26288159-0.pdf

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Attached to
TX|615-C1|26288159
Contract number
26288159
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26288159) issued by the State of Texas, Department of Public Safety on July 2, 2026. The ordering agency is the Department of Public Safety – 405, with Odessa Hicks serving as the purchaser. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The order will be shipped to the Regional Headquarters in Houston, Texas, and billed to the Accounts Payable office in Austin, Texas.

The purchase order covers two units of M+A Matting Waterhog Squares Classic Mat measuring 3' x 5' in Charcoal color (Commodity Code 1234970), manufactured by M+A Matting, LLC. The unit price is $42.44 per mat, resulting in an extended price of $84.88 for the total order. The contract type is identified as Term Contract 615-C1, with an expected delivery within three days of order placement, with a confirmed delivery date of July 6, 2026. Delivery is available Monday through Friday, 8:00 AM to 4:30 PM. As a state purchase, the order is exempt from sales tax and federal excise taxes. Invoicing should be submitted to APInvoices@dps.texas.gov with reference to both the TXSmartBuy PO and DPS Internal PO numbers.

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Text version

Purchase Order PO No. 26288159

Order Date: 7/2/2026

Internal Tracking No.: 26P0017493

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

VIKKI GRAVES

(281) 517-1256

REGIONAL HEADQUARTERS

12230 WEST ROAD

HOUSTON, TX 77065

NOTE TO CONTRACTOR: POC: VIKKI GRAVES 281-517-1256

Delivery Hours: Mon-Fri 8:00AM-4:30PM

Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.

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 Odessa Hicks Odessa.Hicks@dps.texas.gov (409) 924-5467

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 36027 1234970 M+A Matting Waterhog Squares Classic Mat, Smooth, 3' X 5', Charcoal (2005435170) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/6/2026

MPN: 1234970-1855753

Manufacturer Name: M + A MATTING, LLC

2 EACH 42.44 $84.88

Total $84.88

File details come from the government source that posted it. Updated .