26269046-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26269046
- Contract number
- 26269046
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas Department of Public Safety on June 11, 2026, to Staples Contract & Commercial LLC for supplies delivery to Jennifer Manuel at 1803 South General McMullen, San Antonio, TX 78226. The order references Texas Comptroller of Public Accounts Statewide Procurement Division and was placed through Lisa Crawford, the agency purchaser. The order is designated as Internal Tracking No. 26P0016141 and falls under a term contract arrangement.
The purchase order covers 2 cases of paper towels—single roll, white, 2-ply rolls in quantities of 12 rolls per case (SKU 365376, manufacturer Sofidel, MPN CW21806)—at a unit price of $26.15 per case for an extended price of $52.30. The contract reference is 640-A1, with a requested delivery date of June 15, 2026, within a 2-day arrival window. Delivery is scheduled for business hours Monday through Friday, 8:00 AM to 4:30 PM. Invoices should reference the TXSMB PO number and internal tracking number and be submitted to APInvoices@dps.texas.gov and Jennifer.Manuel@dps.texas.gov. The State of Texas claims exemption from sales and federal excise taxes on this purchase.
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Text version
Purchase Order PO No. 26269046
Order Date: 6/11/2026
Internal Tracking No.: 26P0016141
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
Jennifer Manuel Jennifer Manuel
(210) 330-8874 1803 South General McMullen San Antonio, TX 78226
NOTE TO CONTRACTOR: POC: Jennifer Manuel, 210-945-1906 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jennifer.Manuel@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0016141.
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 Lisa Crawford Lisa.Crawford@dps.texas.gov (512) 730-9114
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 64075827300 Paper Towels, Single Roll, White, 2- Ply, Roll, 12 Rolls/Cs, SKU 365376 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: CW21806
Manufacturer Name: Sofidel
2 CASE 26.15 $52.30
Total $52.30
File details come from the government source that posted it. Updated .