26028434-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26028434
- Contract number
- 26028434
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028434) issued by the Texas Department of Public Safety on 12/2/2025, utilizing a contract with Staples Contract & Commercial LLC located in Framingham, MA. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Roxanne Rubio as the agency purchaser.
The purchase order is for 3 units of Fellowes Powershred Shredder Oil (12 oz.), purchased under Contract 615-C1, which is a term contract. The total purchase amount is $29.40, with each unit priced at $9.80. The delivery is scheduled for 12/5/2025 with a 3-day after receipt of order (ARO) timeline. The order will be shipped to Yvette Zepeda in Edinburg, TX, with invoices to be submitted electronically to specific email addresses. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption for state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26028434
Order Date: 12/2/2025
Internal Tracking No.: 26P0005307
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Yvette Zepeda 5160 North Interstate 69C Edinburg, TX 78542
NOTE TO CONTRACTOR: POC: Perla Zepeda, (956) 249-7612 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Perla.Zepeda@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0005307.
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Department Of Public Safety - 405 Roxanne Rubio Roxanne.Rubio@dps.texas.gov (713) 219-4104
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60082 496153 Fellowes Powershred Shredder Oil, 12 Oz. (35250) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/5/2025
MPN: 496153-1855753
Manufacturer Name: FELLOWES
3 EACH 9.80 $29.40
Total $29.40
File details come from the government source that posted it. Updated .