26188611-0.pdf
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- Attached to
- Term TX|640-A1|10433908166|26188611
- Contract number
- 26188611
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26188611) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division on January 30, 2026. The ordering agency is the TDCJ's Institutional Division (Agency 696), with purchaser Harmonie Woodson serving as the agency purchasing contact. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order is being shipped to the Kyle Unit Supply location in Kyle, Texas, with delivery contact Kimberly Harrison.
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 NIGP Code 64075. The unit price is $18.45 per case, with an extended price totaling $738.00. The order is issued under Contract 640-A1, a term contract with a two-day delivery window, with scheduled delivery on February 2, 2026. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26188611
Order Date: 1/30/2026
Internal Tracking No.: R6231140/EE071687
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
Kyle Unit - Supply
23001 IH 35
KYLE, TX 78640
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6231140/EE071687
DELIVERY CONTACT: Kimberly Harrison PHONE: 512 268 0079 ext: 131 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: 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 .