26328582-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26328582
- Contract number
- 26328582
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26328582) issued by the State of Texas, Department of Public Safety (Agency 405), to Staples Contract & Commercial LLC. The order was placed on August 4, 2026, with an internal tracking number 26P0019709. The point of contact is Melissa McCormick from the Texas Comptroller of Public Accounts Statewide Procurement Division, with billing and shipping directed to Heather Diaz at the Department of Public Safety's Katy, Texas facility. The contractor is located at 500 Staples Drive, Framingham, Massachusetts.
The purchase order contains three line items totaling $355.75. Line 1 includes 10 cases of paper towels (multi-fold, brown, 9" x 9.45", 1-ply, 16 packs per case) manufactured by Cascades at $18.45 per case ($184.50 extended price) under Contract 640-A1, with a scheduled delivery date of August 6, 2026. Line 2 specifies one Coastwide Professional plastic trash can (32-gallon, gray, no lid) manufactured by Worklife Brands at $27.73 under Contract 615-C1, due August 7, 2026. Line 3 orders 23 Coastwide Professional indoor trash cans (10.25-gallon, black, without lid) at $6.24 each ($143.52 extended price) under Contract 615-C1, also due August 7, 2026. All items are term contracts. Invoices must be submitted via email with references to the TXSMB PO and internal tracking number, in PDF or Word format only.
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Text version
Purchase Order PO No. 26328582
Order Date: 8/4/2026
Internal Tracking No.: 26P0019709
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
HEATHER DIAZ
(281) 599-0131 2551 Katy Fort Bend Rd Suite 300 Katy, TX 77493
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and HEATHER.DIAZ@DPS.TEXAS.GOV. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0019709.
POC: HEATHER DIAZ, 281-599-0131
Delivery: Mon-Fri 8:00AM-4:30PM
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 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/6/2026
MPN: BL55559
Manufacturer Name: Cascades
10 CASE 18.45 $184.50
Purchase Order PO No. 26328582
Order Date: 8/4/2026
Internal Tracking No.: 26P0019709
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: 8/7/2026
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: 8/7/2026
MPN: 125039-1855753
Manufacturer Name: WORKLIFE
BRANDS
23 EACH 6.24 $143.52
Total $355.75
File details come from the government source that posted it. Updated .