26208810-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-A1|10433908166|26208810
- Contract number
- 26208810
- Issued by
- Texas
About this file
This is a purchase order issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to Staples Contract & Commercial LLC on February 4, 2026. The purchase order is designated PO No. 26208810 with internal tracking number EE072572/R6228040. The ordering agency is the TDCJ's Institutional Division, with Stephen Smith serving as the purchaser. The goods are to be shipped to Pack Unit Supply located at 2400 Wallace Pack Road in Navasota, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas.
The purchase order covers 280 cases of multi-fold brown paper towels manufactured by Cascades, measuring 9" x 9.45" in dimension with 16 packs per case (SKU 24596667, MPN BL55559). The unit price is $18.45 per case, resulting in an extended price of $5,166.00 for the total order. The contract is a term contract (640-A1) with a delivery commitment of two days after receipt of order, with delivery scheduled for February 6, 2026. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption 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. 26208810
Order Date: 2/4/2026
Internal Tracking No.: EE072572/ R6228040
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
PACK UNIT SUPPLY
2400 WALLACE PACK RD. / FM 1227
NAVASOTA, TX 77868
NOTE TO CONTRACTOR: CONTACT : DIAMOND WELCH
TELEPHONE : 936 825 3728 EXT. 4200
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: 2/6/2026
MPN: BL55559
Manufacturer Name: Cascades
280 CASE 18.45 $5,166.00
Total $5,166.00
File details come from the government source that posted it. Updated .