26213913-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-A1|10433908166|26213913
- Contract number
- 26213913
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213913) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on March 12, 2026, with Staples Contract & Commercial LLC, the contractor responsible for fulfillment. The purchasing agent is Joseph Dominguez of the Department of Public Safety, with point of contact Evelyn Gransberry handling delivery and invoice coordination at the ship-to address in Austin, Texas.
The purchase order covers eight cases of multi-fold brown paper towels manufactured by Cascades (MPN: BL55559), measuring 9" X 9.45", 1-ply, with 16 packs per case. The unit price is $18.45 per case with an extended price total of $147.60. The order is placed under Contract 640-A1, a term contract with a two-day delivery window and scheduled delivery date of March 16, 2026. Invoices must reference the TXSMB PO number and internal tracking number (26P0010830) and be submitted to the designated email addresses. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213913
Order Date: 3/12/2026
Internal Tracking No.: 26P0010830
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
Evelyn Evette Gransberry 5805 N. Lamar Austin, TX 78752
NOTE TO CONTRACTOR: "POC: Evelyn Gransberry, 512-486-2816 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Evelyn.Gransberry@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0010830."
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: 3/16/2026
MPN: BL55559
Manufacturer Name: Cascades
8 CASE 18.45 $147.60
Total $147.60
File details come from the government source that posted it. Updated .