26242253-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26242253
- Contract number
- 26242253
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242253) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC on April 22, 2026, for delivery to Boyd Unit Supply in Teague, Texas. The purchasing contact is Crystal Gutierrez, and the delivery contact is J. Lafond at the Boyd Unit facility.
The purchase covers 70 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 extended price of $1,291.50. The order is based on Contract 640-A1, a term contract with a standard delivery timeframe of 2 days (delivery date April 24, 2026). The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26242253
Order Date: 4/22/2026
Internal Tracking No.: R6245879 / EE087043
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
J . LAFOND
(254) 739-5555
BOYD UNIT SUPPLY
200 SPUR 113, 4 MILES W. ON HWY 84
TEAGUE, TX 75860
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6245879
DELIVERY CONTACT: J . LAFOND
PHONE: 254-739-5555
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
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: 4/24/2026
MPN: BL55559
Manufacturer Name: Cascades
70 CASE 18.45 $1,291.50
Total $1,291.50
File details come from the government source that posted it. Updated .