26002577-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-A1|10433908166|26002577
- Contract number
- 26002577
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002577) issued by the Texas Department of Public Safety on 9/19/2025, involving Staples Contract & Commercial LLC as the contractor. The document originates from the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency purchaser being Roxanne Baca. The purchase order is for delivery to 1325 North Amburn Road in Texas City, TX, with invoicing to be sent to an Austin, TX accounts payable address.
The purchase order is for 5 cases of multi-fold brown paper towels (9" x 9.45", 1-ply, 16 packs per case) manufactured by Cascades, with a unit price of $18.45 per case, totaling $92.25. The contract is designated as a Term contract (Contract 640-A1), with a quick delivery timeline of 2 days after receipt of order (ARO), specifically scheduled for delivery on 9/22/2025. The order includes provisions for tax exemption under Texas Tax Code and specifies delivery hours as Monday-Friday, 8:00 AM-4:30 PM, with invoices to be submitted to specific email addresses referencing the PO and internal tracking number.
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Text version
Purchase Order PO No. 26002577
Order Date: 9/19/2025
Internal Tracking No.: 26P0000965
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
1325 North Amburn Road Texas City TX 77591
NOTE TO CONTRACTOR: POC: Lisa Crawford, 512-730-9114 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Lisa.Crawford@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0000965.
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 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: 9/22/2025
MPN: BL55559
Manufacturer Name: Cascades
5 CASE 18.45 $92.25
Total $92.25
File details come from the government source that posted it. Updated .