26222679-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26222679
- Contract number
- 26222679
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26222679) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, for delivery to the Region II District Parole Office in Fort Worth, Texas. The order was placed with Staples Contract & Commercial LLC, a commercial supplier based in Framingham, Massachusetts. The purchase was made on March 25, 2026, under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Crystal Gutierrez serving as the agency purchasing contact.
The order consists of a single line item for 5 cases of paper towels (single roll, brown, 1-ply, 12 rolls per case) manufactured by Cascades under SKU 24596665, contracted through the 640-A1 Term Contract. The unit price is $19.50 per case, with an extended total of $97.50. The delivery is scheduled for March 27, 2026, with an Acknowledged Receipt Order (ARO) of 2 days. All shipments must be marked with TDCJ tracking number R6237025, and delivery instructions are to be directed to Tressa Rader at the Fort Worth location. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26222679
Order Date: 3/25/2026
Internal Tracking No.: R6237025 / EE081592
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
REGION II DISTRICT PAROLE OFFICE (FT.
WORTH I)
3628 MCCART STREET
FORT WORTH, TX 76110
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER:R6237025
DELIVERY CONTACT: TRESSA RADER
PHONE:817-921-3537
***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 64075986401 Paper Towels, Single Roll, Brown, 1- Ply, 12 Rolls/Cs, SKU 24596665 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026
MPN: BL62592
Manufacturer Name: Cascades
5 CASE 19.50 $97.50
Total $97.50
File details come from the government source that posted it. Updated .