26209115-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-A1|10433908166|26209115
- Contract number
- 26209115
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209115) issued by the Texas Department of Criminal Justice, Institutional Division on February 6, 2026, for delivery to Travis County State Jail Supply in Austin, Texas. The purchasing agency is represented by Stephen Smith of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, with contact and billing directed through their commercial division.
The purchase order is for 100 cases of multi-fold brown paper towels (9" X 9.45", 1-ply, 16 packs per case) manufactured by Cascades under part number BL55559. The unit price is $18.45 per case for a total contract value of $1,845.00. The order references Contract 640-A1, identified as a term contract with an expected delivery timeframe of 2 days after receipt of order (ARO), with a scheduled delivery date of February 9, 2026. The purchase is exempt from state and city sales taxes as property being secured for exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26209115
Order Date: 2/6/2026
Internal Tracking No.: EE072923/ R6226101
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
TRAVIS COUNTY STATE JAIL SUPPLY
8101 FM 969
AUSTIN, TX 78724
NOTE TO CONTRACTOR: CONTACT : K. DEANS
TELEPHONE : 512 926 4482 EXT. 4227
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: 2/9/2026
MPN: BL55559
Manufacturer Name: Cascades
100 CASE 18.45 $1,845.00
Total $1,845.00
File details come from the government source that posted it. Updated .