26208191-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-A1|10433908166|26208191
- Contract number
- 26208191
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208191) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division on February 4, 2026, to Staples Contract & Commercial LLC for delivery to Sanchez State Jail Supply in El Paso, Texas. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Harmonie Woodson serving as the agency purchasing contact.
The order covers 30 cases of multi-fold brown paper towels (9" x 9.45", 1-ply, 16 packs per case) manufactured by Cascades under SKU 24596667 and MPN BL55559. The unit price is $18.45 per case with an extended price of $553.50 for the total order. The purchase is governed by Contract 640-A1, a term contract with an accelerated delivery timeframe of 2 days, with delivery scheduled for February 6, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property secured for exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26208191
Order Date: 2/4/2026
Internal Tracking No.: R6232006/EE072361
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
SANCHEZ STATE JAIL SUPPLY
3901 STATE JAIL ROAD
EL PASO, TX 79938
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6232006/EE072361
DELIVERY CONTACT: Ivana Martinez PHONE: (915) 856-0046 ext: 8346 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: 2/6/2026
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 .