26288327-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26288327
- Contract number
- 26288327
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288327) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) on July 6, 2026. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The goods are being shipped to the Wynne Unit Mattress Factory in Huntsville, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville. The purchasing contact is Crystal Gutierrez of CTCD, with delivery coordination handled by Michele McKinley at the receiving facility.
The purchase order covers paper towels manufactured by Cascades, specifically multi-fold brown towels measuring 9" x 9.45" in 1-ply format with 16 packs per case (SKU 24596667, MPN BL55559). The order quantity is 10 cases at a unit price of $18.45 per case, for a total order value of $184.50. The goods are procured under Contract 640-A1, a term contract, with a requested delivery date of July 8, 2026 (2 days after order placement). The State of Texas claims exemption from Federal Excise Taxes and Sales Tax under Texas Tax Code Section 151.309(4). All items must be marked with the TDCJ tracking number R6253272 upon delivery.
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Text version
Purchase Order PO No. 26288327
Order Date: 7/6/2026
Internal Tracking No.: R6253272 / EE101229
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
MICHELE MCKINLEY
(936) 291-5135
WYNNE UNIT MATTRESS FACTORY
810 FM 2821 WEST
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6253272
DELIVERY CONTACT: MICHELE MCKINLEY
PHONE: 936-291-5135
***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: 7/8/2026
MPN: BL55559
Manufacturer Name: Cascades
10 CASE 18.45 $184.50
Total $184.50
File details come from the government source that posted it. Updated .