26208949-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-A1|10433908166|26208949
- Contract number
- 26208949
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208949) issued by the State of Texas, Department of Criminal Justice, Institutional Division on February 5, 2026. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division (Agency 696), with the purchase requisitioned by Stephen Smith. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The goods are being shipped to the Victim Services office at Two Financial Plaza, Suite 600 in Huntsville, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville.
The purchase order is for one case of paper towels, single roll, white, 2-ply, containing 12 rolls per case (SKU 365376), manufactured by Sofidel with manufacturer part number CW21806. The unit price is $26.15 per case, with a total order value of $26.15. The delivery is scheduled for February 9, 2026, with an anticipated receipt timeframe of 2 days. This purchase is made under Term Contract 640-A1 with NIGP Code 64075. 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. 26208949
Order Date: 2/5/2026
Internal Tracking No.: EE072762/ R6224142
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
VICTIM SERVICES
TWO FINANCIAL PLAZA, STE. 600
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: INSIDE DELIVERY
CONTACT : KIMBERLY BLACKETT
TELEPHONE : 512 406 5910
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 64075827300 Paper Towels, Single Roll, White, 2- Ply, Roll, 12 Rolls/Cs, SKU 365376 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026
MPN: CW21806
Manufacturer Name: Sofidel
1 CASE 26.15 $26.15
Total $26.15
File details come from the government source that posted it. Updated .