26265823-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26265823
- Contract number
- 26265823
- Issued by
- Texas
About this file
This is a purchase order issued by the State of Texas, Department of Public Safety (Agency 405), under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order, numbered 26265823 with internal tracking number 26P0014945, was placed on May 20, 2026, with Staples Contract & Commercial LLC, the primary contractor. The purchasing agent is Roxanne Ibarra, and the point of contact for delivery and invoicing is Yvette Zepeda at the Edinburg, Texas location.
The purchase order encompasses two line items totaling $74.66, both under Contract 615-C1, a term contract requiring three-day delivery by May 25, 2026. Line 1 orders two packs of Rubbermaid Microfiber Cleaning Cloths (16" x 16", blue, 24 cloths per pack) at $26.61 per pack for an extended price of $53.22. Line 2 orders two packs of Staples Plastic Clipboards (letter size, black, 6 per pack) at $10.72 per pack for an extended price of $21.44. Delivery is scheduled Monday through Friday between 8:00 a.m. and 4:30 p.m. Invoices must reference the TXSMB PO number and internal tracking number and be submitted to APInvoices@dps.texas.gov and Perla.Zepeda@dps.texas.gov. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26265823
Order Date: 5/20/2026
Internal Tracking No.: 26P0014945
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
Yvette Zepeda Yvette Zepeda
(956) 249-7612 5160 North Interstate 69C Edinburg, TX 78542
NOTE TO CONTRACTOR: POC: Yvette Zepeda, 956-249-7612 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Perla.Zepeda@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0014945.
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 Ibarra roxanne.ibarra@dps.texas.gov (713) 219-4104
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80176 318452 Rubbermaid Microfiber Cleaning Cloths, 16" X 16", Blue, 1.8 Lbs., 24 Cloths/Pack (1820583) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/25/2026
MPN: 318452-1855753
Manufacturer Name: (RCP) NEWELL
BRANDS DISTRIBUTION LL
2 PACK 26.61 $53.22
Purchase Order PO No. 26265823
Order Date: 5/20/2026
Internal Tracking No.: 26P0014945
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61525 951060 Staples® Plastic Clipboard, Letter Size, Black, 6/Pack (ST23143/23143) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/25/2026
MPN: ST23143/23143
Manufacturer Name: STAPLES
BRANDS GROUP
2 PACK 10.72 $21.44
Total $74.66
File details come from the government source that posted it. Updated .