26265904-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26265904
- Contract number
- 26265904
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265904) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to Staples Contract & Commercial LLC on May 20, 2026. The order is directed to TDCJ's Accounts Payable department in Huntsville, Texas, with delivery to Torres Unit Supply in Hondo, Texas. The purchasing contact is Crystal Gutierrez from the Comptroller of Public Accounts – Statewide Procurement Division, with delivery coordination through Rebecca Morris at the receiving facility.
The purchase order covers 80 cases of multi-fold brown paper towels (9" x 9.45", 1-ply, 16 packs per case, SKU 24596667, manufactured by Cascades under part number BL55559) under Contract 640-A1, a term contract. The unit price is $18.45 per case with an extended total of $1,476.00. The order is scheduled for delivery within 2 days of the order date, with an expected delivery date of May 22, 2026. All items must be marked with TDCJ tracking number R6254069. The State of Texas claims an 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. 26265904
Order Date: 5/20/2026
Internal Tracking No.: R6254069 / EE092359
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
Rebecca Morris
(830) 426-5325
TORRES UNIT SUPPLY
125 PRIVATE ROAD #4303
HONDO, TX 78861
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6254069
DELIVERY CONTACT: REBECCA MORRIS
PHONE: 830-426-5325 X 4310
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIEREZ , CTCD
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: 5/22/2026
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 .