26165507-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-A1|10433908166|26165507
- Contract number
- 26165507
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26165507) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to Staples Contract & Commercial LLC. The order was placed on January 29, 2026, with an internal tracking number of EE071224/R6226811. The billing address is directed to TDCJ Accounts Payable in Huntsville, Texas, while the shipment is destined for Duncan Unit Property & Supply in Diboll, Texas. The designated purchaser is Stephen Smith, with the contact at the facility being Kaylyn Haltom.
The purchase order covers 30 cases of multi-fold brown paper towels (9" x 9.45", 1-ply, 16 packs per case) manufactured by Cascades under part number BL55559, with a SKU of 24596667. The unit price is $18.45 per case for a total extended price of $553.50. The order is placed under Contract 640-A1, a term contract, with an expected delivery date of February 2, 2026 (2 days after the order date). The State of Texas claims exemption from sales and Federal Excise Taxes under Texas Tax Code Section 151.309(4) as the goods are for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26165507
Order Date: 1/29/2026
Internal Tracking No.: EE071224/ R6226811
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: 2/2/2026
MPN: BL55559
Manufacturer Name: Cascades
30 CASE 18.45 $553.50
Total $553.50
File details come from the government source that posted it. Updated .