26158658-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-A1|10433908166|26158658
- Contract number
- 26158658
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158658) issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) to Staples Contract & Commercial LLC. The order was placed on January 22, 2026, with an internal tracking number EE069998/R6204718. The purchasing agent is Stephen Smith, and the contact at the receiving facility is Kaylyn Haltom at Duncan Unit Property & Supply in Diboll, Texas. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers 20 cases of multi-fold brown paper towels (9" X 9.45", 1-ply, 16 packs per case) manufactured by Cascades under SKU 24596667 and MPN BL55559. The item is procured under Contract 640-A1, a term contract with NIGP Code 64075. The unit price is $18.45 per case, resulting in an extended price of $369.00 for the total order. The delivery is scheduled for January 26, 2026, with an agreed-upon delivery timeframe of 2 days. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26158658
Order Date: 1/22/2026
Internal Tracking No.: EE069998/ R6204718
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
DUNCAN UNIT PROPERTY & SUPPLY
1502 SOUTH FIRST STREET
DIBOLL, TX 75941
NOTE TO CONTRACTOR: CONTACT : KAYLYN HALTOM
TELEPHONE : 936 829 2616 EXT. 1177
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: 1/26/2026
MPN: BL55559
Manufacturer Name: Cascades
20 CASE 18.45 $369.00
Total $369.00
File details come from the government source that posted it. Updated .