26267542-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26267542
- Contract number
- 26267542
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267542) issued by the Texas Department of Criminal Justice, Institutional Division on June 2, 2026. The ordering agency is the Tx Dept Crim. Justice/Inst Div - 696, with Crystal Gutierrez serving as the purchasing contact. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The purchase order directs delivery to Robertson Unit Supply in Abilene, Texas, with billing to TDCJ - Accounts Payable in Huntsville, Texas.
The purchase order covers 280 cases of multi-fold brown paper towels (9" X 9.45", 1-ply, 16 packs per case) manufactured by Cascades under part number BL55559. The unit price is $18.45 per case, resulting in an extended price of $5,166.00. The order is placed under Contract 640-A1, classified as a term contract with an approved receiving order (ARO) of 2 days and a scheduled delivery date of June 4, 2026. All materials must be marked with TDCJ tracking number R6254688. As a state purchase, the order is exempt from Federal Excise Taxes and claims exemption from Texas state and city sales taxes.
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Text version
Purchase Order PO No. 26267542
Order Date: 6/2/2026
Internal Tracking No.: R6254688 / EE094353
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
SUPERVISOR
(325) 548-9035
ROBERTSON UNIT SUPPLY
12071 F.M. 3522
ABILENE, TX 79601
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6254688
DELIVERY CONTACT: SUPERSVISOR
PHONE: 325-548-9035
***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: 6/4/2026
MPN: BL55559
Manufacturer Name: Cascades
280 CASE 18.45 $5,166.00
Total $5,166.00
File details come from the government source that posted it. Updated .