26064212-0.pdf
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- Attached to
- Term TX|640-A1|10433908166|26064212
- Contract number
- 26064212
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064212) issued by the Texas Department of Public Safety on 12/12/2025, 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 identified as the agency purchaser. The contractor's billing information is directed to Accounts Payable in Austin, TX, with the physical shipping location being in Killeen, TX.
The purchase order is for 22 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 items are procured under Contract 640-A1, a term contract with a delivery timeline of 2 days after receipt of order (ARO), specifically scheduled for 12/15/2025. The unit price is $18.45 per case, resulting in a total order value of $405.90. 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. 26064212
Order Date: 12/12/2025
Internal Tracking No.: 26P0006050
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
Dawn Horsley 5100 West Elms Road Killeen, TX 76549
NOTE TO CONTRACTOR: POC: Dawn Horsley, 254-683-6403 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Dawn.Horsley@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0006050.
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: 12/15/2025
MPN: BL55559
Manufacturer Name: Cascades
22 CASE 18.45 $405.90
Total $405.90
File details come from the government source that posted it. Updated .