26020670-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-A1|10433908166|26020670
- Contract number
- 26020670
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26020670) issued by the Texas Department of Public Safety on 10/24/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Amanda Sandlin as the agency purchaser. The contractor will ship the order to Mandy De La Garza at 2525 North International Boulevard in Weslaco, TX.
The purchase order is for 10 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 $184.50, with a unit price of $18.45 per case. The order is made under Contract 640-A1, which is a term contract, and requires delivery within 2 days after receipt of order (ARO), with the specified delivery date of 10/27/2025. Invoicing instructions require submission via email to APInvoices@dps.texas.gov, with all invoices referencing the TXSMB PO and DPS PO Internal Tracking number.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26020670
Order Date: 10/24/2025
Internal Tracking No.: 26R0001547 // 26P0003313
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 Garza2525 North International Boulevard, Weslaco, TX 78599
NOTE TO CONTRACTOR: 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 # 26P0003313.
Delivery Terms: 2 Days ARO Delivery Contact: Mandy De La Garza Delivery Hours: Mon-Fri 8:00AM-4:30PM
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, SKU 24596667 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025
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 .