26007161-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-A1|10433908166|26007161
- Contract number
- 26007161
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007161) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, to Staples Contract & Commercial LLC, located in Framingham, MA. The purchase order is dated 10/17/2025 and involves a procurement for the Alan B. Polunsky Unit Supply in Livingston, TX, with Daton Splawn listed as the agency purchaser.
The document details the purchase of 140 cases of multi-fold, brown paper towels manufactured by Cascades, with specific dimensions of 9" X 9.45", 1-Ply, packaged in 16 packs per case. The total order value is $2,583.00, with a unit price of $18.45 per case. The order is placed under Contract 640-A1, which is a term contract, with a quick delivery timeline of 2 days after receipt of order (ARO), and a specified delivery date of 10/20/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26007161
Order Date: 10/17/2025
Internal Tracking No.: EE053999/R6202642
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
ALAN B. POLUNSKY UNIT SUPPLY3872 FM
350 SOUTH, LIVINGSTON, TX 77351undefined
NOTE TO CONTRACTOR: Agency Contact: Debra Davis 936-967-8082 Ext: 8292
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 Daton Splawn daton.splawn@tdcj.texas.gov (936) 437-3899
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, SKU 24596667 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/20/2025
MPN: BL55559
Manufacturer Name: Cascades
140 CASE 18.45 $2,583.00
Total $2,583.00
File details come from the government source that posted it. Updated .