26288852-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26288852
- Contract number
- 26288852
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288852) issued by the State of Texas Department of Criminal Justice, Institutional Division on July 9, 2026. The order is placed with Staples Contract & Commercial LLC, a commercial supplier headquartered in Framingham, Massachusetts. The goods are being shipped to Sanchez State Jail Supply located in El Paso, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The primary delivery contact is I. Martinez at the facility.
The purchase order is for 30 cases of multi-fold brown paper towels manufactured by Cascades (SKU 24596667, MPN BL55559), measuring 9" X 9.45" with 16 packs per case. The unit price is $18.45 per case with an extended total of $553.50. The order is placed under Contract 640-A1, a term contract with an approximate delivery timeframe of 2 days, with a scheduled delivery date of July 13, 2026. All items must be marked with the TDCJ tracking number R6264725. The State of Texas claims exemption from federal excise taxes and state and city sales taxes as the property is for the exclusive use of a state entity.
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Text version
Purchase Order PO No. 26288852
Order Date: 7/9/2026
Internal Tracking No.: R6264725 / EE102124
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
I . MARTINEZ
(915) 856-0046
SANCHEZ STATE JAIL SUPPLY
3901 STATE JAIL ROAD
EL PASO, TX 79938
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6264725
DELIVERY CONTACT: I . MARTINEZ
PHONE: 915-856-0046 EX 8346
***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: 7/13/2026
MPN: BL55559
Manufacturer Name: Cascades
30 CASE 18.45 $553.50
Total $553.50
File details come from the government source that posted it. Updated .