26028761-0.pdf
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- Attached to
- Term TX|640-A1|10433908166|26028761
- Contract number
- 26028761
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028761) issued by the Texas Department of Criminal Justice (TDCJ) on 12/4/2025, with Staples Contract & Commercial LLC serving as the contractor. The order is for the Hobby Unit Supply located in Marlin, Texas, with billing to TDCJ Accounts Payable in Huntsville, TX. The purchase is facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Paulina Lopez as the agency purchasing contact.
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 total order value is $738.00, with a unit price of $18.45 per case. The order is placed under Contract 640-A1, a term contract with a delivery timeframe of 2 days after receipt (ARO), with the specified delivery date of 12/8/2025. The order includes a note about the delivery location having no lift gate and instructions to label all delivery documentation with the TDCJ PO tracking number R6200565.
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Text version
Purchase Order PO No. 26028761
Order Date: 12/4/2025
Internal Tracking No.: R6200565
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
HOBBY UNIT SUPPLY
742 FM 712
MARLIN, TX 76661
NOTE TO CONTRACTOR: ***HAS DOCK NO LIFT GATE***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
R6200565 DELIVERY CONTACT: Lisa McCain
PHONE: 254 883 3858 EXT 1236
AGENCY PURCHASING CONTACT: Paulina Lopez
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 Paulina Lopez Paulina.Lopez@tdcj.texas.gov (936) 437-3868
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: 12/8/2025
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 .