26025152-0.pdf
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- Attached to
- Term TX|640-A1|10433908166|26025152
- Contract number
- 26025152
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025152) 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 for the Torres Unit Supply in Hondo, TX, with billing to be sent to TDCJ Accounts Payable in Huntsville, TX.
The purchase order is for 40 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 unit price is $18.45 per case, totaling $738.00, under contract 640-A1, which is a term contract. The delivery is set for 2 days after receipt of order (ARO), with a specific delivery date of 11/10/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26025152
Order Date: 11/6/2025
Internal Tracking No.: EE057561/R6212762
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
TORRES UNIT SUPPLY125 PRIVATE ROAD
#4303, HONDO, TX 78861
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ECT. WITH TDCJ
TRACKING NUMBER.
DELIVERY 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: 11/10/2025
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 .