26003126-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-A1|10433908166|26003126
- Contract number
- 26003126
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003126) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, involving Staples Contract & Commercial LLC as the contractor. The purchase order is dated 9/24/2025 and will be processed through TDCJ's Accounts Payable in Huntsville, TX, with the shipping destination set to the Victim Services Division located in Austin, TX.
The purchase order is for 3 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 $55.35, with a unit price of $18.45 per case. The order is placed under Contract 640-A1, which is a term contract, with a specified delivery timeframe of 2 days after receipt of order (ARO) and a delivery date of 9/26/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26003126
Order Date: 9/24/2025
Internal Tracking No.: R6205514
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
VICTIM SERVICES DIVISION
8712 SHOAL CREEK BLVD. STE 265
AUSTIN TX 78757
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6205514
DELIVERY CONTACT: Kimberly Blackett
PHONE: 512 406 5910
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: 9/26/2025
MPN: BL55559
Manufacturer Name: Cascades
3 CASE 18.45 $55.35
Total $55.35
File details come from the government source that posted it. Updated .