26165644-0.pdf
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- Attached to
- Term TX|640-A1|10433908166|26165644
- Contract number
- 26165644
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26165644) issued by the State of Texas Department of Public Safety on January 29, 2026, to Staples Contract & Commercial LLC. The order is directed to Jenita Washington at the Dallas, Texas location. Elizabeth Garza serves as the agency purchaser for the Department of Public Safety, and invoices must be submitted to the designated email addresses with reference to the PO number and Internal Tracking No. 26P0008424.
The purchase order covers 10 cases of toilet tissue (Individual Wrapped, 2-Ply, White, Continuous Roll, 96 rolls per case) manufactured by Cascades with MPN BL55236, sourced through Staples under Contract 640-A1, a term contract. The unit price is $40.45 per case, resulting in a total order value of $404.50. Delivery is scheduled for February 2, 2026, with an Arrive and Ready to Operate (ARO) timeframe of 2 days and delivery hours restricted to Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims exemption from sales and federal excise taxes on this procurement.
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Text version
Purchase Order PO No. 26165644
Order Date: 1/29/2026
Internal Tracking No.: 26P0008424
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
Jenita Washington 39025 LBJ Service Road Dallas, TX 75232
NOTE TO CONTRACTOR: "POC: Jenita Washington, 469-567-4354 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jenita.Washington@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0008424."
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 Elizabeth Garza E.Garza@dps.texas.gov (956) 565-7212
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: 2/2/2026
MPN: BL55236
Manufacturer Name: Cascades
10 CASE 40.45 $404.50
Total $404.50
File details come from the government source that posted it. Updated .