26158719-0.pdf
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- Attached to
- Term TX|640-A1|10433908166|26158719
- Contract number
- 26158719
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158719) issued by the Texas Department of Criminal Justice, Institutional Division on January 22, 2026. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The ordering agency is TDCJ's Accounts Payable department in Huntsville, Texas, with delivery directed to Lewis Unit Supply in Woodville, Texas. The internal tracking number is R6216875/EE070027, and the purchasing contact is Harmonie Woodson. Delivery is scheduled for January 26, 2026, with an anticipated receipt of goods within 2 days.
The purchase order is for 70 cases of multi-fold brown paper towels measuring 9" x 9.45", 1-ply, with 16 packs per case (SKU 24596667, MPN BL55559, manufactured by Cascades). The unit price is $18.45 per case, resulting in a total extended price of $1,291.50. The order is placed under Contract 640-A1, classified as a Term contract under NIGP Code 64075. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the goods are for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26158719
Order Date: 1/22/2026
Internal Tracking No.: R6216875/EE070027
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
LEWIS UNIT SUPPLY
777 FM 3497
WOODVILLE, TX 75990
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6216875/EE070027
DELIVERY CONTACT: B. Sirmons
PHONE: 409 283 8181
AGENCY PURCHASING CONTACT: Harmonie Woodson
***SEE ATTACHED SECURITY CLAUSE***
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 Harmonie Woodson harmonie.woodson@tdcj.texas.gov (936) 437-3893
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
70 CASE 18.45 $1,291.50
Total $1,291.50
File details come from the government source that posted it. Updated .