26259227-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26259227
- Contract number
- 26259227
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26259227) was issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC, located in Framingham, Massachusetts, on May 4, 2026. The purchasing agent is Nia Woods, and the point of contact for delivery and invoicing is Marissa Nieto at the Austin, Texas location (5805 N. Lamar Blvd., Building A – General Stores).
The order consists of a single line item: 12 canisters of Read Right Screenkleen Wipes (75/Canister, Manufacturer Part No. 810610-1855753) manufactured by Advantus Corp, at a unit price of $6.92 per canister for an extended price of $83.04. The procurement is under Contract 615-C1 (Term Contract), with an expected delivery date of May 7, 2026 (3 days after order date). Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM. Invoices must reference the TXSMB PO number and Internal Tracking No. 26P0014054, and should be submitted to APInvoices@dps.texas.gov and Marissa.Nieto@dps.texas.gov. The order is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26259227
Order Date: 5/4/2026
Internal Tracking No.: 26P0014054
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
Building A Marissa Nieto
(512) 424-5155 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: POC: Marissa Nieto, 512-424-5155 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Marissa.Nieto@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0014054.
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 Nia Woods nia.woods@dps.texas.gov (512) 424-2766
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28718 810610 Read Right Screenkleen Wipes, 75/Canister (Rr1409) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/7/2026 Notes: POC: Mar issa Nieto, 512-424-5155 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and M a r i s s a . N i e t o @ d p s . t ex a s . g ov.
Invoices must reference TXSMB PO and Internal Tracking #26P0014054.
MPN: 810610-1855753
Manufacturer Name: ADVANTUS
CORP ADVANTUS COP NAD
12 EACH 6.92 $83.04
Purchase Order PO No. 26259227
Order Date: 5/4/2026
Internal Tracking No.: 26P0014054
Total $83.04
File details come from the government source that posted it. Updated .