26270510-0.pdf
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- Attached to
- TX|615-C1|26270510
- Contract number
- 26270510
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270510) issued by the State of Texas, Department of Public Safety (Agency 405), ordered on June 18, 2026. The purchasing agency is represented by Melissa McCormick, with point of contact Vikki Graves at the Regional Headquarters in Houston, Texas. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order includes three line items totaling $526.42: 25 cases of brown multi-fold paper towels (9" X 9.45", 1-ply, 16 packs per case) manufactured by Cascades at $18.45 per case ($461.25 extended); one 32-gallon gray plastic trash can without lid manufactured by WORKLIFE BRANDS at $27.73; and six 10.25-gallon black plastic indoor trash cans without lids also manufactured by WORKLIFE BRANDS at $6.24 each ($37.44 extended). All items are ordered under term contracts (640-A1 and 615-C1) with delivery expected by June 22, 2026. Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0016589 and be submitted to APInvoices@dps.texas.gov and vikki.graves@dps.texas.gov.
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Text version
Purchase Order PO No. 26270510
Order Date: 6/18/2026
Internal Tracking No.: 26P0016589
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
Vikki Graves
(281) 517-1256
REGIONAL HEADQUARTERS
12230 WEST ROAD
HOUSTON, TX 77065
NOTE TO CONTRACTOR: POC: Vikki Graves, 281-517-1256 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and vikki.graves@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0016589.
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 Melissa McCormick Melissa.McCormick@dps.texas.gov (512) 424-2339
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: 6/22/2026
MPN: BL55559
Manufacturer Name: Cascades
25 CASE 18.45 $461.25
Purchase Order PO No. 26270510
Order Date: 6/18/2026
Internal Tracking No.: 26P0016589
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61595 2625784 Coastwide Professional Plastic Trash Can With No Lid, Gray, 32 Gal.
(Cw50716) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/22/2026
MPN: 2625784-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 27.73 $27.73
3 61595 125039 Coastwide Professional Indoor Trash Can Without Lid, Black Soft Molded Plastic, 10.25 Gallon (Cw56433) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/22/2026
MPN: 125039-1855753
Manufacturer Name: WORKLIFE
BRANDS
6 EACH 6.24 $37.44
Total $526.42
File details come from the government source that posted it. Updated .