26026403-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-A1|10433908166|26026403
- Contract number
- 26026403
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026403) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 11/17/2025. The order is placed with Staples Contract & Commercial LLC, located in Framingham, MA, and will be shipped to the Robertson Unit Supply in Abilene, TX. The purchase is made under state tax exemption and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for 96 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 $1,771.20, with a unit price of $18.45 per case. The order is made under Contract 640-A1, which is a term contract, with a quick delivery timeframe of 2 days after receipt of order (ARO), specifically scheduled for delivery on 11/19/2025. The NIGP Code for the item is 64075, and the specific SKU is 24596667, with a manufacturer part number of BL55559.
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Text version
Purchase Order PO No. 26026403
Order Date: 11/17/2025
Internal Tracking No.: EE059118/R6215490
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
ROBERTSON UNIT SUPPLY12071 F.M. 3522,
ABILENE, TX 79601
NOTE TO CONTRACTOR: Agency Contact: Unit Supply 325-548-9035
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: 11/19/2025
MPN: BL55559
Manufacturer Name: Cascades
96 CASE 18.45 $1,771.20
Total $1,771.20
File details come from the government source that posted it. Updated .