26261095-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26261095
- Contract number
- 26261095
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26261095) issued by the State of Texas, Department of Public Safety, through its Statewide Procurement Division. The order was placed on May 6, 2026, with Staples Contract & Commercial LLC, the contractor located in Framingham, Massachusetts. The order will be shipped to the Department of Public Safety's Regional Headquarters in Houston, Texas, with contact through Ayesha Dolford, the agency purchaser.
The purchase covers 50 cases of multi-fold brown paper towels measuring 9" x 9.45", 1-ply configuration with 16 packs per case (SKU 24596667, MPN BL55559), manufactured by Cascades. The unit price is $18.45 per case with an extended total of $922.50. The order references Contract 640-A1, a term contract with a 2-day delivery window and an expected delivery date of May 8, 2026. The State of Texas claims a sales tax exemption as the items are being procured for exclusive government use.
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Text version
Purchase Order PO No. 26261095
Order Date: 5/6/2026
Internal Tracking No.: 26P0014189
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
(281) 517-1205
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: 5/8/2026
MPN: BL55559
Manufacturer Name: Cascades
50 CASE 18.45 $922.50
Total $922.50
File details come from the government source that posted it. Updated .