26267548-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26267548
- Contract number
- 26267548
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267548) issued by the Texas Department of Criminal Justice, Institutional Division on June 2, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Crystal Gutierrez serving as the agency purchaser. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. Delivery is directed to Pack Unit Supply located in Navasota, Texas, with Diamond Welch designated as the delivery contact.
The purchase order covers 271 cases of multi-fold brown paper towels manufactured by Cascades (MPN: BL55559), measuring 9" X 9.45" and 1-ply, with 16 packs per case. The unit price is $18.45 per case, resulting in an extended price and total order value of $4,999.95. The contract is designated as Contract 640-A1, a term contract with a standard delivery requirement of 2 days, with the scheduled delivery date of June 4, 2026. The State of Texas sales tax exemption applies to this purchase. All deliveries must be marked with TDCJ tracking number R6255393.
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Text version
Purchase Order PO No. 26267548
Order Date: 6/2/2026
Internal Tracking No.: R6255393 / EE094373
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
DIAMOND WELCH
(936) 825-3728
PACK UNIT SUPPLY
2400 WALLACE PACK RD. / FM 1227
NAVASOTA, TX 77868
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6255393
DELIVERY CONTACT: DIAMOND WELCH
PHONE: 936-825-3728 X 4200
***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
271 CASE 18.45 $4,999.95
Total $4,999.95
File details come from the government source that posted it. Updated .