26000285-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-A1|10433908166|26000285
- Contract number
- 26000285
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000285) issued by the Texas Department of Criminal Justice (TDCJ) on 9/4/2025, with an internal tracking number of R6200214. The purchasing agency is working with Staples Contract & Commercial LLC, located in Framingham, MA, as the contractor. The order is to be shipped to the Lynaugh Unit Supply in Fort Stockton, TX, and billed to TDCJ Accounts Payable in Huntsville, TX.
The purchase order is for 20 cases of multi-fold, brown paper towels manufactured by Cascades, with specific dimensions of 9" X 9.45", 1-ply, and 16 packs per case. The total order value is $369.00, with a unit price of $18.45 per case. The order is made under Contract 640-A1, which is a term contract, with a delivery timeline of 2 days after receipt (ARO) and a scheduled delivery date of 9/8/2025. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for tangible personal property secured for exclusive state use.
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. 26000285
Order Date: 9/4/2025
Internal Tracking No.: R6200214
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
LYNAUGH UNIT SUPPLY
1098 S HWY 2037
FORT STOCKTON TX 79735
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6200214
DELIVERY CONTACT: D Futrell
PHONE: 432 395 2938 EXT 1308
AGENCY PURCHASING CONTACT: Paulina Lopez
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
Tx Dept Crim. Justice/inst Div - 696 Paulina Lopez Paulina.Lopez@tdcj.texas.gov (936) 437-3896
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: 9/8/2025
MPN: BL55559
Manufacturer Name: Cascades
20 CASE 18.45 $369.00
Total $369.00
File details come from the government source that posted it. Updated .