26268453-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26268453
- Contract number
- 26268453
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268453) issued by the Texas Department of Criminal Justice, Institutional Division on June 9, 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. The purchase is being delivered to the Lewis Unit Supply facility in Woodville, Texas, with Cheree Bennett designated as the delivery contact.
The order specifies 70 cases of multi-fold brown paper towels manufactured by Cascades (MPN: BL55559), measuring 9" x 9.45" and containing 16 packs per case. The unit price is $18.45 per case, with an extended total of $1,291.50. The contract reference is 640-A1, classified as a term contract with an accelerated delivery requirement of 2 days (delivery date: June 11, 2026). All shipments must be marked with the TDCJ tracking number R6257674. 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. 26268453
Order Date: 6/9/2026
Internal Tracking No.: R6257674 / EE095649
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
CHEREE BENNETT
(409) 283-8181
LEWIS UNIT SUPPLY
777 FM 3497
WOODVILLE, TX 75990
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6257674
DELIVERY CONTACT: CHEREE BENNETT
PHONE: 409-283-8181 X 8312
***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: 6/11/2026
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 .