26231926-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26231926
- Contract number
- 26231926
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas Department of Public Safety on March 31, 2026, under PO No. 26231926 and Internal Tracking No. 26P0011975. The contracting parties are Staples Contract & Commercial LLC, the vendor, and the State of Texas, represented by the Department of Public Safety. The point of contact is Danna Rhodes, located at 12220 S Gessner Rd, Houston, TX 77071. Invoices must be submitted to APInvoices@dps.texas.gov and Danna.Rhodes@dps.texas.gov and must reference the TXSMB PO number and internal tracking number. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items of Rubbermaid Microfiber Cleaning Rags manufactured by Newell Brands Distribution LLC under Contract 615-C1, a term contract. Line 1 specifies 8 packs of 12" x 12" green cleaning rags at $19.48 per pack, totaling $155.84, with MPN 219297-1855753. Line 2 specifies 16 packs of 12" x 12" blue cleaning rags at $19.48 per pack, totaling $311.68, with MPN 219298-1855753. Both items have a delivery timeframe of 3 days, with a scheduled delivery date of April 3, 2026. The combined order total is $467.52. 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. 26231926
Order Date: 3/31/2026
Internal Tracking No.: 26P0011975
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
Danna Rhodes 12220 S Gessner Rd Houston, TX 77071
NOTE TO CONTRACTOR: POC: Danna Rhodes, 713-219-4119 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Danna.Rhodes@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0011975.
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 Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80176 219297 Rubbermaid Microfiber Cleaning Rags, 12" X 12", Green, 24 Rags/Pack (1820578) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/3/2026
MPN: 219297-1855753
Manufacturer Name: (RCP) NEWELL
BRANDS DISTRIBUTION LL
8 PACK 19.48 $155.84
Purchase Order PO No. 26231926
Order Date: 3/31/2026
Internal Tracking No.: 26P0011975
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80176 219298 Rubbermaid Microfiber Cleaning Rags, 12" X 12", Blue, 24 Rags/Pack (1820579) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/3/2026
MPN: 219298-1855753
Manufacturer Name: (RCP) NEWELL
BRANDS DISTRIBUTION LL
16 PACK 19.48 $311.68
Total $467.52
File details come from the government source that posted it. Updated .