26270081-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26270081
- Contract number
- 26270081
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26270081) is issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The procuring agency is represented by Jennifer Portillo. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order is directed to Lawrence Brown at 11612 Scott Simpson in El Paso, Texas, with invoicing to be submitted to the Texas Accounts Payable office in Austin.
The purchase covers ten units of Rubbermaid Commercial Products 25"H X 11"W Wet Floor Signs (Model FG611277Yel, MPN 597310-1855753) at a unit price of $15.67 each, for a total contract value of $156.70. The order is placed under Contract 615-C1, a term contract, with an estimated delivery date of June 19, 2026, allowing three days for fulfillment. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims exemption from all Federal Excise Taxes and sales tax under Texas Tax Code Section 151.309(4) as the property is for exclusive use by the state.
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Text version
Purchase Order PO No. 26270081
Order Date: 6/16/2026
Internal Tracking No.: 26P0016422
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
Lawrence Brown
(915) 849-4000 11612 Scott Simpson El Paso, TX 79936
NOTE TO CONTRACTOR: POC: Jennifer Portillo, 915-849-4069 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0016422.
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 Jennifer Portillo Jennifer.Portillo@dps.texas.gov (915) 820-4460
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80176 597310 Rubbermaid Commercial Products 25"H X 11"W Wet Floor Sign, Each (Fg611277Yel) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/19/2026
MPN: 597310-1855753
Manufacturer Name: RUBBERMAID
COMMERCIAL PRODUCTS
10 EACH 15.67 $156.70
Total $156.70
File details come from the government source that posted it. Updated .