26245777-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26245777
- Contract number
- 26245777
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is DPS-405, with Roxanne Baca serving as the agency purchaser. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The purchase order is dated April 27, 2026, with PO number 26245777 and internal tracking number 26P0013649. Invoices are to be submitted to the Texas DPS Accounts Payable office in Austin, with delivery directed to Misty Verduzco in Houston, Texas, serving as the primary point of contact.
The purchase order is for 20 packs of Rubbermaid Microfiber Cleaning Rags (12" x 12", blue, 24 rags per pack) at a unit price of $19.48 per pack, totaling $389.60. The order is issued under Contract 615-C1, a term contract with an expected delivery date of April 30, 2026 (3 days after order date). The manufacturer is RCP/Newell Brands Distribution LLC, with manufacturer part number 219298-1855753. As a state purchase, the order is exempt from Federal Excise Taxes and all sales taxes under the State and City Sales Tax Exemption Certificate provisions of the Texas Tax Code.
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Text version
Purchase Order PO No. 26245777
Order Date: 4/27/2026
Internal Tracking No.: 26P0013649
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
Misty Verduzco
(281) 467-3671 4545 Dacoma Houston, TX 77092
NOTE TO CONTRACTOR: POC: Misty Verduzco, 281-467-3671 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Misty.Verduzco@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0013649.
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 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: 4/30/2026
MPN: 219298-1855753
Manufacturer Name: (RCP) NEWELL
BRANDS DISTRIBUTION LL
20 PACK 19.48 $389.60
Total $389.60
File details come from the government source that posted it. Updated .