26207922-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-A1|10433908166|26207922
- Contract number
- 26207922
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26207922) is issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696), with Daton Splawn as the purchasing agent. The order is placed with Staples Contract & Commercial LLC (DUNS 10433908166), located at 500 Staples Drive, Framingham, MA 01702. The goods are to be delivered to Ferguson Unit Supply at 12120 Savage Drive, Midway, TX 75852, with billing directed to TDCJ Accounts Payable in Huntsville, TX. The order was issued on February 3, 2026, with agency contact Wendell Jackson available at 936-348-3751, Extension 4348.
The purchase order covers 20 cases of Paper Towels, Multi-Fold, Brown, 9" X 9.45", 1-Ply configuration, 16 packs per case (SKU 24596667), manufactured by Cascades under Part Number BL55559. The unit price is $18.45 per case, with an extended total of $369.00. The order is placed under Contract 640-A1, designated as a term contract with a standard delivery timeframe of 2 days, and a scheduled delivery date of February 5, 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), as the property is for exclusive use by the state.
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Text version
Purchase Order PO No. 26207922
Order Date: 2/3/2026
Internal Tracking No.: EE072141/R6221866
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
FERGUSON UNIT SUPPLY
12120 SAVAGE DRIVE
MIDWAY, TX 75852
NOTE TO CONTRACTOR: Agency Contact: Wendell Jackson 936-348-3751 EXT: 4348
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 Daton Splawn daton.splawn@tdcj.texas.gov (936) 437-3853
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: 2/5/2026
MPN: BL55559
Manufacturer Name: Cascades
20 CASE 18.45 $369.00
Total $369.00
File details come from the government source that posted it. Updated .