26214383-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26214383
- Contract number
- 26214383
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214383) issued by the State of Texas Department of Public Safety on March 13, 2026. The order involves Staples Contract & Commercial LLC as the contractor, with billing to the Texas Comptroller of Public Accounts in Austin and delivery to Gilbert Vasquez in Weslaco, Texas. The purchase was processed by Cynthia Barbosa, the agency purchaser for the Department of Public Safety.
The order covers ten units of O'Dell Pop-Top Feather Dusters in black (Model 759742-1855753) at a unit price of $7.61 each, for a total order value of $76.10. The items are being procured under Contract 615-C1, a term contract with an agreed-upon delivery timeframe of three days, with a scheduled delivery date of March 16, 2026. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4) as the property is being purchased exclusively for state use.
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Text version
Purchase Order PO No. 26214383
Order Date: 3/13/2026
Internal Tracking No.: 26P0010949
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
PO Box 4087 Austin TX 78773
Gilbert Vasquez 2525 N. International Blvd.
Weslaco, TX 78596
NOTE TO CONTRACTOR:
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 Cynthia Barbosa Cynthia.Barbosa@dps.texas.gov (956) 565-7111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80176 759742 O'Dell Pop-Top Feather Duster, Black (Dof-Ret14/Uns91) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/16/2026
MPN: 759742-1855753
Manufacturer Name: THE ODELL
CORPORATION
10 EACH 7.61 $76.10
Total $76.10
File details come from the government source that posted it. Updated .