26288776-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26288776
- Contract number
- 26288776
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288776) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on July 8, 2026, with Staples Contract & Commercial LLC, a commercial supplier based in Framingham, Massachusetts. The purchasing agency contact is Roxanne Baca of DPS, with Michelle Widner serving as the point of contact for delivery and invoice submission at the Paris, Texas location.
The purchase order covers five units of Rubbermaid Commercial Products 25"H X 11"W Wet Floor Signs (Model FG611277Yel) at a unit price of $15.67 per item, resulting in an extended price of $78.35. The items are being procured under Contract 615-C1, a term contract with a three-day delivery window, with a scheduled delivery date of July 13, 2026. Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0017776 and be submitted to APInvoices@dps.texas.gov and Michelle.Widner@dps.texas.gov. The State of Texas claims a sales tax exemption on this purchase as a government entity.
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Text version
Purchase Order PO No. 26288776
Order Date: 7/8/2026
Internal Tracking No.: 26P0017776
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
Michele Widner
(903) 401-9492 4255 Bonham Street Paris, TX 75460
NOTE TO CONTRACTOR: POC: Michelle Widner, 903-401-9492 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Michelle.Widner@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0017776.
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 Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
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: 7/13/2026
MPN: 597310-1855753
Manufacturer Name: RUBBERMAID
COMMERCIAL PRODUCTS
5 EACH 15.67 $78.35
Total $78.35
File details come from the government source that posted it. Updated .