26020790-0.pdf
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- Attached to
- Term TX|640-A1|10433908166|26020790
- Contract number
- 26020790
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26020790) issued by the Texas Department of Criminal Justice (TDCJ) on 10/25/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for the Duncan Unit Property & Supply located in Diboll, TX, with billing to TDCJ Accounts Payable in Huntsville, TX. The document includes a state tax exemption certificate under Texas Tax Code, Section 151.309(4), and lists Daton Splawn as the agency purchaser.
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 item is purchased under Contract 640-A1, with a unit price of $18.45 per case, totaling $369.00. The delivery is set for 10/27/2025, with a quick turnaround time of 2 days after order (ARO). The purchase is made through the Texas Comptroller of Public Accounts - Statewide Procurement Division, using a specific NIGP code 64075 and supplier part number 64075713304.
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Text version
Purchase Order PO No. 26020790
Order Date: 10/25/2025
Internal Tracking No.: EE055431/R6207904
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
DUNCAN UNIT PROPERTY & SUPPLY1502
SOUTH FIRST STREET, DIBOLL, TX 75941
NOTE TO CONTRACTOR: Agency Contact: Kaylyn Haltom 936-829-2616 Ext: 1177
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
20 CASE 18.45 $369.00
Total $369.00
File details come from the government source that posted it. Updated .