26309910-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26309910
- Contract number
- 26309910
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26309910) issued by the State of Texas, Department of Public Safety (DPS) to Staples Contract & Commercial LLC on July 27, 2026. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Joseph Dominguez serving as the agency purchaser. The contractor is located in Framingham, Massachusetts, while the delivery destination is 5100 West Elm Road in Killeen, Texas, under the attention of Dawn Horsley, who serves as the primary point of contact.
The purchase order covers six cases of multi-fold brown paper towels (9" x 9.45", 1-ply, 16 packs per case) manufactured by Cascades under model BL55559. The unit price is $18.45 per case for a total contract value of $110.70. The delivery is expected within two business days of the order date, with delivery scheduled for July 29, 2026, between 8:00 AM and 4:30 PM on weekdays. This is a term contract under NIGP Code 64075. Invoices must reference the TXSMB PO number and internal tracking number (26P0019152) and be submitted to APInvoices@dps.texas.gov and Dawn.Horsley@dps.texas.gov.
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Text version
Purchase Order PO No. 26309910
Order Date: 7/27/2026
Internal Tracking No.: 26P0019152
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
Dawn Horsley Dawn Horsley
(254) 683-6403 5100 West Elm Road Killeen, TX 76549
NOTE TO CONTRACTOR: "POC: Dawn Horsley, 254-683-6403 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Dawn.Horsley@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0019152."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
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 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/29/2026
MPN: BL55559
Manufacturer Name: Cascades
6 CASE 18.45 $110.70
Total $110.70
File details come from the government source that posted it. Updated .