26209163-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-A1|10433908166|26209163
- Contract number
- 26209163
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209163) issued on February 6, 2026, by the State of Texas Department of Criminal Justice, Institutional Division (Agency 696) to Staples Contract & Commercial LLC. The order is directed to the Woodman Unit Supply facility in Gatesville, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The purchasing agency contact is Stephen Smith, and the receiving facility contact is Ronald Barnett at the Woodman Unit.
The purchase covers 80 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 for a total order value of $1,476.00. The order is placed under Contract 640-A1, a term contract with a standard delivery timeframe of 2 days, with delivery scheduled for February 9, 2026. The State of Texas sales tax exemption applies to this purchase as the property is being secured for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26209163
Order Date: 2/6/2026
Internal Tracking No.: EE072968/ R6225846
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
WOODMAN UNIT SUPPLY
1210 CORYELL CITY RD.
GATESVILLE, TX 76528
NOTE TO CONTRACTOR: CONTACT : RONALD BARNETT
TELEPHONE : 254 865 9398 EXT. 7345
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
80 CASE 18.45 $1,476.00
Total $1,476.00
File details come from the government source that posted it. Updated .