26157266-0.pdf
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- Attached to
- Term TX|640-A1|10433908166|26157266
- Contract number
- 26157266
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157266) issued by the Texas Department of Criminal Justice (TDCJ) on 1/13/2026, with Staples Contract & Commercial LLC as the contractor. The purchase order is for the Boyd Unit Supply located in Teague, TX, and involves a transaction under the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Stephen Smith as the agency purchaser.
The purchase order covers 70 cases of multi-fold, brown paper towels (9" x 9.45", 1-ply) manufactured by Cascades, with a SKU of 24596667, priced at $18.45 per case for a total of $1,291.50. The order is made under Contract 640-A1, a term contract with a 2-day delivery after receipt of order (ARO), with a specified delivery date of 1/15/2026. The state of Texas claims exemption from federal excise taxes under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26157266
Order Date: 1/13/2026
Internal Tracking No.: EE068294/ R6212828
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
BOYD UNIT SUPPLY
200 SPUR 113, 4 MILES W. ON HWY 84
TEAGUE, TX 75860
NOTE TO CONTRACTOR: CONTACT: UNIT SUPPLY SUPERVISOR
TELEPHONE : 254 739 5555 EXT. 310
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 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: 1/15/2026
MPN: BL55559
Manufacturer Name: Cascades
70 CASE 18.45 $1,291.50
Total $1,291.50
File details come from the government source that posted it. Updated .