26009928-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-A1|10433908166|26009928
- Contract number
- 26009928
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26009928) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, and processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts, with the purchase order billable to TDCJ Accounts Payable in Huntsville, TX and shipping to the Ney Unit Supply in Hondo, TX.
The purchase order is for 30 cases of multi-fold, brown paper towels (9" x 9.45", 1-Ply) manufactured by Cascades, with a total contract value of $553.50. The unit price is $18.45 per case, purchased under Contract 640-A1, which is a term contract. The delivery is set for 10/27/2025 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 purchase is for exclusive use by a Texas state entity.
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. 26009928
Order Date: 10/23/2025
Internal Tracking No.: EE055084/R6203035
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
NEY UNIT SUPPLY114 PRIVATE ROAD #4303,
HONDO, TX 78861
NOTE TO CONTRACTOR: Agency Contact: Rebecca Morris 830-426-5325 Ext: 4310
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) 437-3853
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: 10/27/2025
MPN: BL55559
Manufacturer Name: Cascades
30 CASE 18.45 $553.50
Total $553.50
File details come from the government source that posted it. Updated .