27001988-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|27001988
- Contract number
- 27001988
- Issued by
- Texas
About this file
This Purchase Order No. 27001988, issued on September 17, 2026, represents a transaction between the State of Texas Department of Public Safety and Staples Contract & Commercial LLC. The order is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Roxanne Baca serving as the agency purchaser. Invoices are to be submitted to the Accounts Payable office in Austin, Texas, with point of contact Courtney Thomas responsible for delivery coordination at the specified location in North Lamar, Austin.
The purchase order covers 13 cases of multi-fold brown paper towels (9" x 9.45", 1-ply, 16 packs per case) manufactured by Cascades under part number BL55559, procured through Contract 640-A1 (Term Contract). The unit price is $18.45 per case, with an extended price total of $239.85. Delivery is scheduled for September 21, 2026, with a standard delivery window of two days and business hours limited to Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 27001988
Order Date: 9/17/2026
Internal Tracking No.: 27P0000809
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
Courtney Thomas
(512) 424-7880 6121 North Lamar Austin, TX 78752
NOTE TO CONTRACTOR: POC: Courtney Thomas, 512-956-0554 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Courtney.Thomas@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0000809.
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
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: 9/21/2026
MPN: BL55559
Manufacturer Name: Cascades
13 CASE 18.45 $239.85
Total $239.85
File details come from the government source that posted it. Updated .