26028696-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26028696
- Contract number
- 26028696
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028696) issued by the Texas Department of Public Safety on 12/3/2025, with an internal tracking number of 26P0005402. The document involves Staples Contract & Commercial LLC as the contractor, located in Framingham, MA, and is part of Contract 615-C1, a term contract with the State of Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for two Rubbermaid commercial products: 15 Wet Floor Signs (25"H X 11"W) at $15.67 each, totaling $235.05, to be delivered to Manuel Contreras in Lubbock, TX, and 1 Brute Round Trash Can Dolly in black at $54.64, to be delivered to Dean Slay in Abilene, TX. Both items have a 3-day delivery after receipt (ARO) and are scheduled for delivery on 12/8/2025. The total purchase order value is $289.69, with invoices to be submitted electronically to specified email addresses. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26028696
Order Date: 12/3/2025
Internal Tracking No.: 26P0005402
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: POC: Brenda Romero, 806-740-8960 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and brenda.romero@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0005402.
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 Leslie Patterson Camille.Patterson@dps.texas.gov (806) 740-8961
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80176 597310 Rubbermaid Commercial Products 25"H X 11"W Wet Floor Sign, Each (Fg611277Yel) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025 Ship to Address:
MANUEL CONTRERAS
1404 Lubbock Business Park Suite 100 Lubbock, TX 79403
MPN: 597310-1855753
Manufacturer Name: RUBBERMAID
COMMERCIAL PRODUCTS
15 EACH 15.67 $235.05
mailto:Camille.Patterson@dps.texas.gov
Purchase Order PO No. 26028696
Order Date: 12/3/2025
Internal Tracking No.: 26P0005402
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61595 451827 Rubbermaid Brute Round Trash Can Dolly, Black (Fg264000Bla) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025 Ship to Address:
DEAN SLAY
DISTRICT OFFICE
2720 INDUSTRIAL BLVD.
ABILENE, TX 79605
MPN: 451827-1855753
Manufacturer Name: (RCP) NEWELL
BRANDS DISTRIBUTION LL
1 EACH 54.64 $54.64
Total $289.69
File details come from the government source that posted it. Updated .