26001500-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|640-A1|10433908166|26001500
- Contract number
- 26001500
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001500) issued by the Texas Department of Public Safety on 9/16/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Jannet Wielenga listed as the agency purchaser. The document includes billing information for Accounts Payable in Austin, TX, and a shipping address in Rosenberg, TX.
The purchase order is for 3 cases of multi-fold, brown paper towels manufactured by Cascades, with specific dimensions of 9" x 9.45", 1-ply, and 16 packs per case. The unit price is $18.45 per case, totaling $55.35, under Contract 640-A1, which is a term contract. Delivery is set for 9/18/2025 with a 2-day after receipt of order (ARO) timeline. The order includes specific delivery instructions (Monday-Friday, 8:00AM-4:30PM) and requires invoices to be submitted via email to APInvoices@dps.texas.gov, referencing both the TXSmartBuy and DPS Internal PO numbers.
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Text version
Purchase Order PO No. 26001500
Order Date: 9/16/2025
Internal Tracking No.: 26P0000666
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
5505 AVENUE N
ROSENBERG TX 77471
NOTE TO CONTRACTOR: POC: Erica Smith 979-541-4508 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 Jannet Wielenga Jannet.Wielenga@dps.texas.gov (281) 633-4819
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: 9/18/2025 N o t e s : P O C : E r i c a S m i t h 979-541-4508 D e l i ve r y H o u r s : M o n - Fr i
8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
MPN: BL55559
Manufacturer Name: Cascades
3 CASE 18.45 $55.35
Purchase Order PO No. 26001500
Order Date: 9/16/2025
Internal Tracking No.: 26P0000666
Total $55.35
File details come from the government source that posted it. Updated .