26209122-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-A1|10433908166|26209122
- Contract number
- 26209122
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209122) issued by the Texas Department of Criminal Justice, Institutional Division on February 6, 2026, to Staples Contract & Commercial LLC. The order is for delivery to Diboll Unit Supply in Diboll, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The purchase is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Stephen Smith serving as the agency purchaser. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
The order consists of a single line item for 60 cases of multi-fold brown paper towels (9" x 9.45", 1-ply, 16 packs per case) manufactured by Cascades with SKU 24596667 and MPN BL55559. The unit price is $18.45 per case for an extended price of $1,107.00, representing the total order value. The delivery is scheduled for February 9, 2026, with an agreed-upon lead time of two days from the order date. This purchase is under Contract 640-A1, classified as a Term contract. The contact for the receiving facility is Hannah Frias at Diboll Unit, available Monday through Friday from 6:00 AM to 1:00 PM.
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Text version
Purchase Order PO No. 26209122
Order Date: 2/6/2026
Internal Tracking No.: EE072932/ R6217362
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
Diboll Unit Supply 1604 South First Street Diboll, TX 75941
NOTE TO CONTRACTOR: CONTACT : HANNAH FRIAS
TELEPHONE : 936 829 2295
DIBOLL UNIT M-F 6AM-1PM
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
60 CASE 18.45 $1,107.00
Total $1,107.00
File details come from the government source that posted it. Updated .