26026914-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-A1|10433908166|26026914
- Contract number
- 26026914
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026914) issued by the Texas Department of Public Safety on 11/19/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Norma Cantu listed as the agency purchaser. The contractor will ship the items to a location in Georgetown, Texas, with invoices to be submitted electronically to specified DPS email addresses.
The purchase order is for 20 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 $369.00, with a unit price of $18.45 per case. The order is placed 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 11/21/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code for exclusive state use.
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Text version
Purchase Order PO No. 26026914
Order Date: 11/19/2025
Internal Tracking No.: 26P0004757
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
Jonathon Ray Quinene Hurst1070 Westinghouse Road, Georgetown, TX 78626
NOTE TO CONTRACTOR: POC: Jonathon Quinene Hurst, 737-245-5564 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jonathon.Quinene Hurst@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0004757.
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 Norma Cantu Norma.Cantu@dps.texas.gov (956) 316-1804
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: 11/21/2025
MPN: BL55559
Manufacturer Name: Cascades
20 CASE 18.45 $369.00
Total $369.00
File details come from the government source that posted it. Updated .