26157325-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-A1|10433908166|26157325
- Contract number
- 26157325
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157325) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on January 13, 2026. The purchase order is made through Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, with the goods to be delivered to the Goodman Unit Supply in Jasper, Texas. The order is processed under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Daton Splawn listed as the agency purchaser.
The purchase order is for 50 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 item is purchased under Contract 640-A1, which is a term contract, with a unit price of $18.45 per case, totaling $922.50. The delivery is set for January 15, 2026, with a 2-day after receipt of order (ARO) timeline. The order includes a note for delivery between 7 AM and 2 PM on weekdays, with a requirement to call 24 hours before delivery. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under the Texas Tax Code.
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Text version
Purchase Order PO No. 26157325
Order Date: 1/13/2026
Internal Tracking No.: EE068350/R6226930
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
GOODMAN UNIT SUPPLY
349 PRIVATE ROAD 8430
JASPER, TX 75951
NOTE TO CONTRACTOR: DELIVERY MONDAY - FRIDAY 7AM TO 2PM
DELVIERY CONTACT: K. THOMAS 409-383-0012 EXT: 3271
***CALL 24 HOURS BEFORE DELIVERY ***
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: 1/15/2026
MPN: BL55559
Manufacturer Name: Cascades
50 CASE 18.45 $922.50
Total $922.50
File details come from the government source that posted it. Updated .