26007670-0.pdf
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- Attached to
- Term TX|640-A1|10433908166|26007670
- Contract number
- 26007670
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007670) issued by the Texas Department of Public Safety on 10/21/2025, with Staples Contract & Commercial LLC serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Joseph Dominguez listed as the agency purchaser. The shipping destination is Nicole Scott at 216 E. Wells Branch Pkwy, Pflugerville, TX 78660, and invoices are to be submitted electronically to specific email addresses.
The purchase order is for 24 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 total order value is $442.80, with a unit price of $18.45 per case. The order is made under Contract 640-A1, which is a term contract, with a quick delivery timeframe of 2 days after receipt (ARO) and a specific delivery date of 10/23/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code for the exclusive use of the state.
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Text version
Purchase Order PO No. 26007670
Order Date: 10/21/2025
Internal Tracking No.: 26P0003105
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
Nicole Scott216 E. Wells Branch Pkwy, Pflugerville, TX 78660
NOTE TO CONTRACTOR: "POC: Nicole Scott, 512-486-2816 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Nicole.Scott@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0003105."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov 8884797602
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, SKU 24596667 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/23/2025
MPN: BL55559
Manufacturer Name: Cascades
24 CASE 18.45 $442.80
Total $442.80
File details come from the government source that posted it. Updated .