27001092-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|27001092
- Contract number
- 27001092
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27001092) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on September 11, 2026, with Staples Contract & Commercial LLC, the contractor responsible for fulfilling the purchase. The order is designated for delivery to the DPS Hempstead Office located at 188 US Business 290 East, Hempstead, Texas 77445, with billing directed to the State of Texas Accounts Payable office in Austin.
The purchase order covers paper towels manufactured by Cascades (Model BL55559), specifically multi-fold brown paper towels measuring 9" X 9.45", 1-ply, with 16 packs per case. The order quantity is 3 cases at a unit price of $18.45 per case, resulting in an extended price of $55.35. The contract type is a term contract referenced as 640-A1, with an anticipated delivery within 2 days of the order date, scheduled for September 14, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to APInvoices@dps.texas.gov with references to both the TXSmartBuy PO and DPS Internal PO numbers.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27001092
Order Date: 9/11/2026
Internal Tracking No.: 27P0000390
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
Brad Russo
(830) 309-8934 188 US Business 290 East Hempstead, TX 77445 Please deliver to the DPS Hempstead Office.
NOTE TO CONTRACTOR: POC: Erica Smith 979-541-4508 Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
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 Jannet Wielenga Jannet.Wielenga@dps.texas.gov (281) 633-4819
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: 9/14/2026
MPN: BL55559
Manufacturer Name: Cascades
3 CASE 18.45 $55.35
Total $55.35
File details come from the government source that posted it. Updated .