26225186-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26225186
- Contract number
- 26225186
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26225186) issued by the Department of Public Safety in Texas on March 30, 2026, for procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The ordering agency is the Department of Public Safety (DPS) represented by purchaser Latonia Johnson, and the contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The purchase order is designated for delivery to Rico Thomas at 216 East Wells Branch Parkway in Pflugerville, Texas.
The order specifies the procurement of Paper Towels in a multi-fold, brown format measuring 9" x 9.45", 1-ply composition, with 16 packs per case (SKU 24596667, manufactured by Cascades under MPN BL55559). The quantity ordered is 24 cases at a unit price of $18.45 per case, resulting in a total contract value of $442.80. The purchase is made under Term Contract 640-A1 with an estimated delivery timeframe of two days, with a scheduled delivery date of April 1, 2026. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and invoices must reference the TXSMB PO number and Internal Tracking Number 26P0011939.
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Text version
Purchase Order PO No. 26225186
Order Date: 3/30/2026
Internal Tracking No.: 26P0011939
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
Rico Thomas 216 East Wells Branch Parkway Pflugerville, TX 78660
NOTE TO CONTRACTOR: POC: Rico Thomas, 512-424-8532 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Rico.Thomas@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0011939.
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 Latonia Johnson Latonia.Johnson@dps.texas.gov (281) 272-4315
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: 4/1/2026
MPN: BL55559
Manufacturer Name: Cascades
24 CASE 18.45 $442.80
Total $442.80
File details come from the government source that posted it. Updated .