26211881-0.pdf
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- Attached to
- Term TX|640-A1|10433908166|26211881
- Contract number
- 26211881
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26211881) issued by the State of Texas, Department of Public Safety (Agency 405), dated February 26, 2026. The order was placed with Staples Contract & Commercial LLC, a commercial supplier headquartered in Framingham, Massachusetts. The purchasing agent is Ayesha Dolford of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The goods are to be delivered to the Regional Headquarters in Houston, Texas, with billing also directed to that location.
The purchase order covers 50 cases of multi-fold brown paper towels (9" X 9.45", 1-ply, 16 packs per case) manufactured by Cascades under SKU 24596667 and MPN BL55559. The unit price is $18.45 per case for a total order value of $922.50. The order is issued under Contract 640-A1, a term contract with an expected delivery timeframe of 2 days, with a scheduled delivery date of March 2, 2026. The State of Texas is exempt from federal excise taxes and claims sales tax exemption under Texas Tax Code Section 151.309(4) as the purchase is for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26211881
Order Date: 2/26/2026
Internal Tracking No.: 26P0009987
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
REGIONAL HEADQUARTERS
12230 WEST ROAD
HOUSTON TX 77065
Daryl Mock
REGIONAL HEADQUARTERS
12230 WEST ROAD
HOUSTON, TX 77065
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 Ayesha Dolford Ayesha.Dolford@dps.texas.gov (281) 517-1205
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: 3/2/2026
MPN: BL55559
Manufacturer Name: Cascades
50 CASE 18.45 $922.50
Total $922.50
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