26211835-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-A1|10433908166|26211835
- Contract number
- 26211835
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211835) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC on February 25, 2026. The contracting officer is Joseph Dominguez, and the point of contact for delivery and invoicing is Shahadah Reina Haywood at the Department of Public Safety location in Austin, Texas.
The purchase order covers the procurement of Paper Towels, Multi-Fold, Brown, 9" X 9.45", 1-Ply, manufactured by Cascades (MPN: BL55559). The order quantity is 5 cases at a unit price of $18.45 per case, resulting in a total order value of $92.25. The item is sourced under Contract 640-A1, a term contract with a 2-day delivery window, with a scheduled delivery date of February 27, 2026. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0009975 and should be submitted to the designated accounts payable and departmental email addresses. The State of Texas is exempt from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211835
Order Date: 2/25/2026
Internal Tracking No.: 26P0009975
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
Shahadah Reina Haywood 13730 Research Blvd Austin, TX 78750
NOTE TO CONTRACTOR: "POC: Shahadah Haywood, 512-464-3760 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Shahadah.Haywood@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0009975."
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 (832) 634-0473
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: 2/27/2026
MPN: BL55559
Manufacturer Name: Cascades
5 CASE 18.45 $92.25
Total $92.25
File details come from the government source that posted it. Updated .