26308052-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26308052
- Contract number
- 26308052
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308052) issued by the Texas Department of Criminal Justice, Institutional Division on July 16, 2026. The purchasing 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, located in Framingham, Massachusetts. The order is being billed to TDCJ - Accounts Payable in Huntsville, Texas, with delivery directed to Duncan Unit Property & Supply in Diboll, Texas, with Kaylyn Haltom as the delivery contact.
The purchase order covers 20 cases of multi-fold brown paper towels (9" X 9.45", 1-ply, 16 packs per case, SKU 24596667, manufactured by Cascades with MPN BL55559) under contract 640-A1, a term contract. The unit price is $18.45 per case, with an extended total of $369.00. The delivery is expected within 2 days of receipt of order, with a scheduled delivery date of July 20, 2026. The State of Texas is exempt from all applicable federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4). All items must be marked with the TDCJ tracking number R6266367.
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Text version
Purchase Order PO No. 26308052
Order Date: 7/16/2026
Internal Tracking No.: R6266367 / EE103646
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
KAYLYN HALTOM
(936) 829-2616
DUNCAN UNIT PROPERTY & SUPPLY
1502 SOUTH FIRST STREET
DIBOLL, TX 75941
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6266367
DELIVERY CONTACT: KAYLYN HALTOM
PHONE: 936-829-2616 X 1177
***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: 7/20/2026
MPN: BL55559
Manufacturer Name: Cascades
20 CASE 18.45 $369.00
Total $369.00
File details come from the government source that posted it. Updated .