25213044-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-A1|10433908166|25213044
- Contract number
- 25213044
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213044) dated August 5, 2025, issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on behalf of the Texas Department of Public Safety - 405. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts, with delivery to be made to Mandy De La Garza at 2525 North International Boulevard in Weslaco, Texas.
The purchase order covers the procurement of multi-fold brown paper towels (9" X 9.45", 1-ply, 16 packs per case) manufactured by Cascades under model number BL55559. The order quantity is 10 cases at a unit price of $18.45 per case, totaling $184.50. The purchase is made under Contract 640-A1, which is a term contract with delivery required within 2 days after receipt of order (ARO). The delivery is scheduled for August 7, 2025, with delivery hours specified as Monday through Friday, 8:00 AM to 4:30 PM. Invoices must be submitted electronically to APInvoices@dps.texas.gov and must reference both the TXSMB PO and DPS PO internal tracking numbers.
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Text version
Purchase Order PO No. 25213044
Order Date: 8/5/2025
Internal Tracking No.: 25R0022246 // 25P0018319
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Mandy De La Garza 2525 North International Boulevard Weslaco TX 78599
NOTE TO CONTRACTOR:
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 Amanda Sandlin amanda.sandlin@dps.texas.gov (512) 424-5343
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 64075713304 Paper Towels, Multi-Fold, Brown, 9" X 9.45", 1-Ply, 16 Packs/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/7/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov PDF or Word Documents are only accepted.
All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #.
Delivery Terms: 2 Days ARO Delivery Contact: Mandy De La Garza D e l i ve r y H o u r s : M o n - Fr i
8:00AM-4:30PM
MPN: BL55559
Manufacturer Name: Cascades
10 CASE 18.45 $184.50
Total $184.50
File details come from the government source that posted it. Updated .