26187156-0.pdf
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- Attached to
- Term TX|640-A1|10433908166|26187156
- Contract number
- 26187156
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26187156) issued on January 30, 2026, by the Texas Department of Criminal Justice, Institutional Division (Agency 696) to Staples Contract & Commercial LLC. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to Diboll Unit Supply in Diboll, Texas. The requesting purchaser is Stephen Smith, and the on-site contact is Hannah Frias at the Diboll facility.
The purchase order covers 40 cases of multi-fold brown paper towels (9" x 9.45", 1-ply, 16 packs per case) manufactured by Cascades under Supplier Part Number 64075713304. The unit price is $18.45 per case, with an extended price of $738.00 for the total order. The delivery is scheduled for February 2, 2026, with an approved receipt objective (ARO) of 2 days. This order is placed under Contract 640-A1, which is a term contract type. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26187156
Order Date: 1/30/2026
Internal Tracking No.: EE071596/ R6202031
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
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
40 CASE 18.45 $738.00
Total $738.00
File details come from the government source that posted it. Updated .