26063180-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-A1|10433908166|26063180
- Contract number
- 26063180
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063180) issued by the Texas Department of Public Safety on 12/8/2025, involving Staples Contract & Commercial LLC as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves the procurement of goods for state use, with the primary point of contact being Audrey Phillips from the purchasing agency.
The purchase order is for 3 cases of toilet tissue, specifically individual wrapped, 2-ply, white, continuous roll tissue (96 count per case) manufactured by Cascades. The total order value is $121.35, with each case priced at $40.45. The order is made under Contract 640-A1, which is a term contract, with a quick delivery timeframe of 2 days after receipt of order (ARO), with the scheduled delivery date of 12/10/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26063180
Order Date: 12/8/2025
Internal Tracking No.: 26P0005632
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Audrey Phillips 11039 East Freeway, Suite B Houston, TX 77029
NOTE TO CONTRACTOR: "POC: Audrey Phillips, (713) 670-0649 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Audrey.Phillips@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0005632."
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 64075516120 Toilet Tissue, Individual Wrapped, 2- Ply, White, Continuous Roll, 96/Cs, SKU 24596668
Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/10/2025
MPN: BL55236
Manufacturer Name: Cascades
3 CASE 40.45 $121.35
Total $121.35
File details come from the government source that posted it. Updated .