26156468-0.pdf
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- Attached to
- Term TX|640-A1|10433908166|26156468
- Contract number
- 26156468
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156468) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on January 8, 2026. The purchase order is with Staples Contract & Commercial LLC, located in Framingham, Massachusetts, with the shipping destination being the Michael Unit Packing Plant in Tennessee Colony, Texas.
The purchase order is for 55 cases of brown, single-roll, 1-ply paper towels manufactured by Cascades, with a unit price of $19.50 per case, totaling $1,072.50. The order is made under Contract 640-A1, which is a term contract with a delivery date of January 12, 2026 and a two-day delivery window after receipt of order (ARO). 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. The agency purchaser is Stephen Smith, who can be contacted at Stephen.Smith@tdcj.texas.gov or by phone at (936) 437-3896.
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Text version
Purchase Order PO No. 26156468
Order Date: 1/8/2026
Internal Tracking No.: EE067402/ R6219371
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
MICHAEL UNIT PACKING PLANT
2664 FM 2054
TENNESSEE COLONY, TX 75886
NOTE TO CONTRACTOR: CONTACT : LITA BROWN
TELEPHONE : 903 928 3418
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 Stephen Smith Stephen.Smith@tdcj.texas.gov (936) 437-3896
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 64075986401 Paper Towels, Single Roll, Brown, 1- Ply, 12 Rolls/Cs, SKU 24596665 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026
MPN: BL62592
Manufacturer Name: Cascades
55 CASE 19.50 $1,072.50
Total $1,072.50
File details come from the government source that posted it. Updated .