Paper Towels, Multi-Fold, Brown, 9" X 9.45", 1-Ply, 16 Packs/Cs

The Texas Department of Criminal Justice, Institutional Division issued Purchase Order 26315291 to Staples Contract & Commercial LLC on July 29, 2026, under term contract 640-A1. The contract, valued at $55.35, calls for the delivery of three cases of multi-fold brown paper towels (9 inches by 9.45 inches, 1-ply construction, 16 packs per case) manufactured by Cascades. The unit price is $18.45 per case, with delivery scheduled for July 31, 2026, to Havins Unit Supply in Brownwood, Texas. Billing is directed to Texas Department of Criminal Justice Accounts Payable in Huntsville, Texas.

This procurement is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The order is tracked internally as R6269088/EE106434, and all delivered materials must be marked with this tracking number. Crystal Gutierrez from the Central Texas Contract Division serves as the agency purchasing contact, while Kimberly Blackett is designated as the delivery contact. The two-day delivery timeframe reflects the operational needs of the Texas Department of Criminal Justice, Institutional Division.