26007705-1.pdf
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- Attached to
- Term TX|640-A1|10433908166|26007705
- Contract number
- 26007705
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26007705) issued by the Texas Department of Public Safety on 10/22/2025, involving Staples Contract & Commercial LLC 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 document includes details about billing, shipping, and invoice submission instructions, with the primary point of contact being LaTonia Johnson.
The purchase order is for 8 cases of multi-fold, brown paper towels manufactured by Cascades, with specific product details including 9" x 9.45" dimensions, 1-ply, 16 packs per case, and SKU 24596667. The total purchase amount is $147.60, with a unit price of $18.45 per case. The order is made under Contract 640-A1, which is a term contract with a delivery turnaround time of 2 days after receipt of order (ARO). The document also notes that the State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26007705
Order Date: 10/22/2025
Internal Tracking No.: 26P0003113
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
LaTonia Johnson12230 West Road, Houston, TX 77065
NOTE TO CONTRACTOR:
"POC: LaTonia Johnson 512-751-0744Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and latonia.johnson@texas.dps.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0003115."
10/22/2025-"POC: LaTonia Johnson 512-751-0744Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and latonia.johnson@texas.dps.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0003115."
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/22/2025 9:16 am-Internal tracking number changed from: 26P0003115 to: 26P0003113
10/22/2025 9:16 am-Contractor note changed "POC: Joseph Rowan, 432-967-3647
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Joseph.Rowan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0003115." to: "POC: LaTonia Johnson 512-751-0744Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and latonia.johnson@texas.dps.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0003115."
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Joseph Dominguez joseph.dominguez@dps.texas.gov 8884797602
Purchase Order Change Notice PO No. 26007705
Order Date: 10/22/2025
Internal Tracking No.: 26P0003113
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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
MPN: BL55559
Manufacturer Name: Cascades
8 CASE 18.45 $147.60
Total $147.60
File details come from the government source that posted it. Updated .