26167768-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-A1|10433908166|26167768
- Contract number
- 26167768
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26167768) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on January 29, 2026, with Staples Contract & Commercial LLC, the contractor, for delivery to the Diboll Unit Supply facility in Diboll, Texas. The order is billed to TDCJ Accounts Payable in Huntsville, Texas. The purchasing agent is Stephen Smith, and the receiving contact is Hannah Frias at the Diboll Unit.
The purchase order covers 30 cases of Paper Towels, Multi-Fold, Brown, 9" X 9.45", 1-Ply, 16 packs per case (SKU 24596667), manufactured by Cascades with MPN BL55559. The unit price is $18.45 per case, with an extended total of $553.50. The contract type is a term contract (Contract 640-A1) with an approximate requested delivery of 2 days, with the scheduled delivery date of February 2, 2026. Pallet charges of $10 per pallet apply. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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. 26167768
Order Date: 1/29/2026
Internal Tracking No.: EE071344/ R6210826
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
Diboll Unit Supply 1604 South First Street Diboll, TX 75941
NOTE TO CONTRACTOR: CONTACT : HANNAH FRIAS
TELEPHONE : 936 829 2295
*** PALLET CHARGES: $10 FOR 1 PALLET ***
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 .