26209876-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26209876
- Contract number
- 26209876
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209876) issued by the State of Texas Department of Public Safety on February 11, 2026, for procurement through Staples Contract & Commercial LLC, a commercial supplier located in Framingham, Massachusetts. The order is being delivered to 11612 Scott Simpson in El Paso, Texas 79936. Jennifer Portillo serves as the point of contact for the Department of Public Safety, and the purchase is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The State of Texas claims exemption from all federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains two line items totaling $149.43, both under Contract 615-C1, a term contract with a three-day delivery window and an expected delivery date of February 16, 2026. Line 1 specifies six units of Unger 1.5" Safety Scraper (Model Sr500) at $2.53 per unit for an extended price of $15.18, manufactured by Unger Enterprises, Inc. Line 2 specifies three units of Rubbermaid Brute Caddy Nylon Bag in Yellow (Model FG264200YEL) at $44.75 per unit for an extended price of $134.25, manufactured by RCP Newell Brands Distribution LLC. Invoices must reference the TXSMB PO number and internal tracking number 26P0009257 and be submitted to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26209876
Order Date: 2/11/2026
Internal Tracking No.: 26P0009257
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
11612 Scott Simpson El Paso, TX 79936
NOTE TO CONTRACTOR: POC: Jennifer Portillo, 915-849-4069 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0009257.
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 Jennifer Portillo Jennifer.Portillo@dps.texas.gov (915) 820-4460
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80176 637719 Unger 1.5" Safety Scraper (Sr500) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026
MPN: 637719-1855753
Manufacturer Name: UNGER
ENTERPRISES, INC.
6 EACH 2.53 $15.18
2 80176 674089 Rubbermaid Brute Caddy Nylon Bag, Yellow (Fg264200Yel) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026
MPN: 674089-1855753
Manufacturer Name: (RCP) NEWELL
BRANDS DISTRIBUTION LL
3 EACH 44.75 $134.25
Purchase Order PO No. 26209876
Order Date: 2/11/2026
Internal Tracking No.: 26P0009257
Total $149.43
File details come from the government source that posted it. Updated .