26286862-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26286862
- Contract number
- 26286862
- Issued by
- Texas
About this file
This purchase order (PO No. 26286862) issued on June 24, 2026, represents a transaction between the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) and Staples Contract & Commercial LLC. The order is being fulfilled for delivery to the NEY Unit Supply facility in Hondo, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. Crystal Gutierrez of TDCJ serves as the agency purchasing contact, while Rebecca Morris at the receiving facility is designated as the delivery contact.
The purchase order is for 40 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 $738.00, which represents the total order value. The order is established under Contract 640-A1, a term contract, with an expected delivery date of June 26, 2026 (2 days after order placement). All deliveries must be marked with TDCJ tracking number R6259897, and the State of Texas claims exemption from sales and excise taxes pursuant to Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26286862
Order Date: 6/24/2026
Internal Tracking No.: R6259897 / EE098915
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
NEY UNIT SUPPLY
114 PRIVATE ROAD #4303
HONDO, TX 78861
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6259897
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: 6/26/2026
MPN: BL55559
Manufacturer Name: Cascades
40 CASE 18.45 $738.00
Total $738.00
File details come from the government source that posted it. Updated .