26002977-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-A1|10433908166|26002977
- Contract number
- 26002977
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002977) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 9/23/2025. The contractor is Staples Contract & Commercial LLC from Framingham, MA, and the order will be shipped to the Halbert Unit Supply in Burnet, TX. The purchasing contact is Paulina Lopez, and the delivery contact is Wesley Williams.
The purchase order is for 40 cases of multi-fold, brown paper towels manufactured by Cascades, with specifications of 9" x 9.45", 1-ply, 16 packs per case. The unit price is $18.45 per case, totaling $738.00, under Contract 640-A1, which is a term contract. The delivery is set for 9/25/2025 with a 2-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26002977
Order Date: 9/23/2025
Internal Tracking No.: R6204550
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
HALBERT UNIT SUPPLY
800 ELLEN HALBERT DRIVE
BURNET TX 78611
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6204550
DELIVERY CONTACT: Wesley Williams
PHONE: 512 756 6171 EXT 7272
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: 9/25/2025
MPN: BL55559
Manufacturer Name: Cascades
40 CASE 18.45 $738.00
Total $738.00
File details come from the government source that posted it. Updated .