26213895-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-A1|10433908166|26213895
- Contract number
- 26213895
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213895) issued by the Texas Department of Criminal Justice, Institutional Division on March 12, 2026, to Staples Contract & Commercial LLC for supplies to be delivered to Dominguez Unit Supply in San Antonio, Texas. The order is tracked under Internal Tracking Number R6238879/EE079262 and will be billed to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Crystal Gutierrez with the agency purchaser email and phone information provided for coordination purposes.
The purchase order is for 210 cases of multi-fold brown paper towels (9" X 9.45", 1-ply, 16 packs per case) manufactured by Cascades under SKU 24596667, MPN BL55559, covered under Contract 640-A1 (a term contract). The unit price is $18.45 per case for an extended total of $3,874.50 with no applicable sales tax due to the State of Texas tax exemption. The delivery is scheduled for March 16, 2026, with an Arrival Required Order (ARO) of 2 days. All shipments must be clearly marked with the TDCJ tracking number R6238879, and delivery coordination should occur with Escalante Herminia at the specified facility contact number.
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Text version
Purchase Order PO No. 26213895
Order Date: 3/12/2026
Internal Tracking No.: R6238879 / EE079262
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
DOMINGUEZ UNIT SUPPLY
6535 CAGNON ROAD
SAN ANTONIO, TX 78252
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6238879
DELIVERY CONTACT: ESCALANTE HERMINIA
PHONE: 210-675-6620 EX 3280
***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: 3/16/2026
MPN: BL55559
Manufacturer Name: Cascades
210 CASE 18.45 $3,874.50
Total $3,874.50
File details come from the government source that posted it. Updated .