26281680-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26281680
- Contract number
- 26281680
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26281680) issued by the State of Texas, Department of Public Safety, on June 23, 2026, for procurement from Staples Contract & Commercial LLC. The order is managed by purchasing agent Bethany Challis and will be delivered to Yvette Zepeda at the department's Edinburg, Texas location. Invoices are to be submitted to the Texas Comptroller of Public Accounts' Statewide Procurement Division and directed to the specified email addresses.
The purchase order contains two line items totaling $80.21, both sourced under Contract 615-C1, a term contract with a three-day delivery window. Line 1 specifies five packs of Staples Plastic Clipboards (Letter Size, Black, 6/Pack, MPN: ST23143/23143) at $10.72 per pack for an extended price of $53.60. Line 2 includes one pack of Rubbermaid Microfiber Cleaning Cloths (16" x 16", Blue, 24 Cloths/Pack, MPN: 318452-1855753) at $26.61. Both items are scheduled for delivery on June 26, 2026. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26281680
Order Date: 6/23/2026
Internal Tracking No.: 26P0016866
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 # 26P0016866."
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 Bethany Challis Bethany.Challis@dps.texas.gov (940) 851-5648
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61525 951060 Staples® Plastic Clipboard, Letter Size, Black, 6/Pack (ST23143/23143) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/26/2026
MPN: ST23143/23143
Manufacturer Name: STAPLES
BRANDS GROUP
5 PACK 10.72 $53.60
Purchase Order PO No. 26281680
Order Date: 6/23/2026
Internal Tracking No.: 26P0016866
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 6/26/2026
MPN: 318452-1855753
Manufacturer Name: (RCP) NEWELL
BRANDS DISTRIBUTION LL
1 PACK 26.61 $26.61
Total $80.21
File details come from the government source that posted it. Updated .