26213605-0.pdf
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- Attached to
- Term TX|640-A1|10433908166|26213605
- Contract number
- 26213605
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213605) issued by the State of Texas, Department of Criminal Justice, Institutional Division on March 11, 2026. The purchasing agency is represented by Crystal Gutierrez, and the order involves Staples Contract & Commercial LLC as the contractor. The supplies are being shipped to NEY Unit Supply, a facility in Hondo, Texas, with billing directed to the TDCJ Accounts Payable office in Huntsville, Texas.
The purchase order is for paper towels—specifically, multi-fold brown paper towels measuring 9" x 9.45", 1-ply, supplied in cases of 16 packs. A total quantity of 40 cases has been ordered at a unit price of $18.45 per case, resulting in an extended price of $738.00. The items are manufactured by Cascades (MPN: BL55559) and are sourced under Contract 640-A1, a term contract with a 2-day delivery window. The delivery date is scheduled for March 13, 2026. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase, and all shipments must be marked with the TDCJ tracking number R6237631.
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Text version
Purchase Order PO No. 26213605
Order Date: 3/11/2026
Internal Tracking No.: R6237631 / EE078905
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
NEY UNIT SUPPLY
114 PRIVATE ROAD #4303
HONDO, TX 78861
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6237631
DELIVERY CONTACT: REBECCA MORRIS
PHONE: 830-426-5325 EX 4310
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
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 Crystal Gutierrez crystal.gutierrez@tdcj.texas.gov (936) 437-3891
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: 3/13/2026
MPN: BL55559
Manufacturer Name: Cascades
40 CASE 18.45 $738.00
Total $738.00
File details come from the government source that posted it. Updated .