26335486-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26335486
- Contract number
- 26335486
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26335486) issued by the State of Texas Department of Public Safety on August 28, 2026, to Staples Contract & Commercial LLC. The order is directed to the company's headquarters in Framingham, Massachusetts, with billing to the State of Texas Accounts Payable office in Austin and delivery to Mandy De La Garza at the agency location in Weslaco, Texas. The purchase is facilitated under Contract 640-A1, a term contract managed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Delilah Gomez serving as the agency purchaser.
The order encompasses five cases of multi-fold brown paper towels measuring 9" x 9.45" (manufactured by Cascades, part number BL55559) at a unit price of $18.45 per case, totaling $92.25. Delivery is scheduled for August 31, 2026, with a two-day advance receipt order window. The State of Texas claims exemption from all federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). Invoices must reference the PO number and internal tracking number (26P0020995) and be submitted to APInvoices@dps.texas.gov and mandy.delagarza@dps.texas.gov, with delivery required during business hours Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26335486
Order Date: 8/28/2026
Internal Tracking No.: 26R0023658/26P0020995
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
Mandy De La Garza Mandy De La Garza
(956) 565-7292 2525 North International Boulevard Weslaco, TX 78599
NOTE TO CONTRACTOR: PLEASE ADD TO PO
"POC: Mandy De La Garza, 956-565-7292 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and mandy.delagarza@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0020995."
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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
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: 8/31/2026
MPN: BL55559
Manufacturer Name: Cascades
5 CASE 18.45 $92.25
Total $92.25
File details come from the government source that posted it. Updated .