26105043-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-A1|10433908166|26105043
- Contract number
- 26105043
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105043) issued by the Texas Department of Public Safety on 12/19/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Cori Knupp listed as the agency purchaser. The document includes billing information for Staples' accounts payable in Austin, TX, and a shipping address to Veronica Vallejo at a crime lab administration building in Houston, TX.
The purchase order is for 2 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 unit price is $18.45 per case, totaling $36.90, under contract 640-A1, which is a term contract. Delivery is scheduled for 12/22/2025 with a 2-day ARO (after receipt of order) timeframe, and delivery is restricted to Monday-Friday between 8:00 AM-4:30 PM. The State of Texas is exempt from federal excise taxes, and invoices must be submitted electronically as PDF or Word documents to specified email addresses.
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Text version
Purchase Order PO No. 26105043
Order Date: 12/19/2025
Internal Tracking No.: 26R0009114 / 26P0006518
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
Veronica Vallejo 12230 West Road Bldg. C Houston, TX 77065
BUILDING C - CRIME LAB ADMIN
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 Cori Knupp Cori.Knupp@dps.texas.gov (512) 424-7834
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: 12/22/2025 Notes: POC: Veronica Vallejo / (281) 517-1364 Delivery: Mon-Fri 8:00AM-4:30PM S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and veronica.vallejo@dps.texas.gov. PDF or Word Documents only are accepted.
MPN: BL55559
Manufacturer Name: Cascades
2 CASE 18.45 $36.90
Total $36.90
File details come from the government source that posted it. Updated .