27001794-0.pdf
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- Attached to
- TX|615-C1|27001794
- Contract number
- 27001794
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001794) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC on September 16, 2026, for delivery to the Department of Public Safety facility in Weslaco, Texas. The primary contact for the order is Cindy Barbosa at (956) 565-7111. The purchase is made under Contract 615-C1, a term contract arrangement.
The order comprises two line items of janitorial and cleaning supplies: (1) two units of Unger 4" Light Duty Scrapers (Model LH12C) manufactured by Unger Enterprises, Inc., at a unit price of $21.86 for an extended price of $43.72; and (2) two packs of Rubbermaid Microfiber Cleaning Rags (12" x 12", green, 24 rags per pack) manufactured by Newell Brands Distribution LL, at a unit price of $18.13 for an extended price of $36.26. Both items are scheduled for delivery on September 21, 2026, within three days of the order date. The total order value is $79.98. The State of Texas is exempt from all federal excise taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4). Invoices must reference the TXSMB PO number and Internal Tracking Number 27P0000687 and be submitted to APInvoices@dps.texas.gov and Cynthia.Barbosa@dps.texas.gov.
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Text version
Purchase Order PO No. 27001794
Order Date: 9/16/2026
Internal Tracking No.: 27P0000687
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
Cindy Barbosa
(956) 565-7111 2525 North International Boulevard Weslaco, TX 78599 POC: Cindy Barbosa, 956-565-7111
NOTE TO CONTRACTOR: POC: Cindy Barbosa, 956-565-7111 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Cynthia.Barbosa@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0000687.
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 Jade Turner Jade.Turner@dps.texas.gov (512) 424-8218
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80176 812869 Unger 4" Light Duty Scraper (Lh12C) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: 812869-1855753
Manufacturer Name: UNGER
ENTERPRISES, INC.
2 EACH 21.86 $43.72
Purchase Order PO No. 27001794
Order Date: 9/16/2026
Internal Tracking No.: 27P0000687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80176 219297 Rubbermaid Microfiber Cleaning Rags, 12" X 12", Green, 24 Rags/Pack (1820578) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: 219297-1855753
Manufacturer Name: (RCP) NEWELL
BRANDS DISTRIBUTION LL
2 PACK 18.13 $36.26
Total $79.98
File details come from the government source that posted it. Updated .