26024284-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26024284
- Contract number
- 26024284
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024284) issued by the Texas Department of Public Safety on 10/30/2025, with Staples Contract & Commercial LLC as the contractor. The order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchasing contact being Ayesha Dolford from the Department of Public Safety. The order will be shipped to the Regional Headquarters located at 12230 West Road in Houston, TX.
The purchase order includes three line items of custodial supplies: 40 cases of multi-fold brown paper towels from Cascades (Contract 640-A1) at $18.45 per case, totaling $738.00; 4 packs of Unger Refill Blades (Contract 615-C1) at $8.10 per pack, totaling $32.40; and 4 Unger 4" Light Duty Scrapers at $21.86 each, totaling $87.44. The total order value is $857.84, with all items having a term contract type and a short delivery timeline of 2-3 days after order (ARO), with a delivery date of 11/3/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26024284
Order Date: 10/30/2025
Internal Tracking No.: 26P0003726
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
REGIONAL HEADQUARTERS
12230 WEST ROAD
HOUSTON TX 77065
A y e s h a D o l f o r d R E G I O N A L
HEADQUARTERS12230 WEST ROAD,
HOUSTON, TX 77065Custodial Supplies
NOTE TO CONTRACTOR:
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 Ayesha Dolford Ayesha.Dolford@dps.texas.gov (281) 517-1205
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: 11/3/2025
MPN: BL55559
Manufacturer Name: Cascades
40 CASE 18.45 $738.00
2 80176 637730 Unger Refill Blades, Silver, 10/Pack (Rb10C) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/3/2025
MPN: 637730-1855753
Manufacturer Name: UNGER
ENTERPRISES, INC.
4 PACK 8.10 $32.40
Purchase Order PO No. 26024284
Order Date: 10/30/2025
Internal Tracking No.: 26P0003726
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 80176 812869 Unger 4" Light Duty Scraper (Lh12C) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/3/2025
MPN: 812869-1855753
Manufacturer Name: UNGER
ENTERPRISES, INC.
4 EACH 21.86 $87.44
Total $857.84
File details come from the government source that posted it. Updated .