26295392-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26295392
- Contract number
- 26295392
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26295392) issued by the Texas Department of Criminal Justice, Institutional Division on July 13, 2026, for delivery to the Alan B. Polunsky Unit Supply location in Livingston, Texas. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Crystal Gutierrez serving as the agency purchasing contact.
The purchase order specifies delivery of 70 cases of multi-fold brown paper towels (9" x 9.45", 1-ply, 16 packs per case) manufactured by Cascades under Supplier Part Number 64075713304. The unit price is $18.45 per case, resulting in a total order value of $1,291.50. The commodity is sourced under Contract 640-A1, a term contract with a standard delivery timeframe of 2 days, with delivery scheduled for July 15, 2026. The purchase is exempt from Texas state and city sales taxes as it is being acquired for exclusive use by a Texas state agency. All materials must be marked with the TDCJ tracking number R6258123, and delivery inquiries should be directed to Debra Davis at the supply location.
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Text version
Purchase Order PO No. 26295392
Order Date: 7/13/2026
Internal Tracking No.: R6258123 / EE102776
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
DEBRA DAVIS
(936) 967-8082
ALAN B. POLUNSKY UNIT SUPPLY
3872 FM 350 SOUTH
LIVINGSTON, TX 77351
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6258123
DELIVERY CONTACT: DEBRA DAVIS
PHONE: 936-967-8082 X 8292
***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: 7/15/2026
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 .