26239582-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26239582
- Contract number
- 26239582
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239582) issued by the State of Texas, Department of Public Safety (DPS), to Staples Contract & Commercial LLC for supplies to be delivered to the Houston Regional Headquarters Crime Lab Building C. The order was placed on April 2, 2026, with an internal tracking number of 26P0011439. The purchasing agent is Nia Woods of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The point of contact for the contractor is Veronica Vallejo (281-517-1364), with delivery scheduled Monday through Friday between 8:00 AM and 4:30 PM.
The purchase order covers 15 cases of multi-fold brown paper towels (9" x 9.45", 1-ply, 16 packs per case) manufactured by Cascades under part number BL55559 (SKU 24596667). The unit price is $18.45 per case, resulting in an extended price and total order amount of $276.75. The contract is designated as Contract 640-A1, a term contract with an approximate two-day delivery window and an expected delivery date of April 6, 2026. Invoices must reference the TXSMB PO and internal tracking number and be submitted to APInvoices@dps.texas.gov and Veronica.Vallejo@dps.texas.gov. The State of Texas sales tax exemption applies to this transaction.
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Text version
Purchase Order PO No. 26239582
Order Date: 4/2/2026
Internal Tracking No.: 26P0011439
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
Houston Regional HQ Crime Lab Building C
REGIONAL HEADQUARTERS
12230 WEST ROAD
HOUSTON, TX 77065
Building C
NOTE TO CONTRACTOR: POC: Veronica Vallejo, 281-517-1364 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Veronica.Vallejo@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0011439.
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 Nia Woods nia.woods@dps.texas.gov (512) 424-2766
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: 4/6/2026 Notes: POC: Veronica Vallejo, 281-517-1364 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Veronica.Val lejo@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0011439.
MPN: BL55559
Manufacturer Name: Cascades
15 CASE 18.45 $276.75
Purchase Order PO No. 26239582
Order Date: 4/2/2026
Internal Tracking No.: 26P0011439
Total $276.75
File details come from the government source that posted it. Updated .