27007059-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|27007059
- Contract number
- 27007059
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007059) issued on October 12, 2026, by the State of Texas Department of Public Safety for supplies from Staples Contract & Commercial LLC, a commercial office supplies vendor based in Framingham, Massachusetts. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Ayesha Dolford serving as the agency purchaser. Delivery is directed to the Department of Public Safety's Regional Headquarters in Houston, Texas, to the attention of Daryl Mock.
The purchase order covers 50 cases of multi-fold brown paper towels (9" x 9.45", 1-ply, 16 packs per case) manufactured by Cascades under part number BL55559, sourced through Contract 640-A1 (a term contract). The unit price is $18.45 per case, resulting in an extended price of $922.50 for the total order. The delivery is scheduled for October 14, 2026, with an expected arrival within two days of the order date. The State of Texas has applied its sales tax exemption certificate as an authorized government entity, and the contractor is notified that the state is exempt from federal excise taxes except as otherwise noted in the contract.
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Text version
Purchase Order PO No. 27007059
Order Date: 10/12/2026
Internal Tracking No.: 27P0002424
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
REGIONAL HEADQUARTERS
12230 WEST ROAD
HOUSTON TX 77065
Daryl Mock
(281) 517-1205
REGIONAL HEADQUARTERS
12230 WEST ROAD
HOUSTON, TX 77065
NOTE TO CONTRACTOR:
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 Ayesha Dolford Ayesha.Dolford@dps.texas.gov (281) 517-1205
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: 10/14/2026
MPN: BL55559
Manufacturer Name: Cascades
50 CASE 18.45 $922.50
Total $922.50
File details come from the government source that posted it. Updated .