26309985-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26309985
- Contract number
- 26309985
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309985) issued on July 28, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to Staples Contract & Commercial LLC. The order is placed on behalf of the Memorial Unit (formerly Darrington) located in Rosharon, Texas. The purchasing contact is Crystal Gutierrez with the CTCD, and delivery instructions are directed to P. Pace at the Memorial Unit Supply location. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers 60 cases of Paper Towels, Multi-Fold, Brown, 9" X 9.45", 1-Ply, 16 Packs per Case (Manufacturer: Cascades, MPN: BL55559) under Contract 640-A1, a term contract. The unit price is $18.45 per case for a total order value of $1,107.00. The delivery is scheduled for July 30, 2026 (2-day delivery), and all items must be marked with TDCJ tracking number R6266525. Delivery must occur between 7:30 AM and 3:00 PM.
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Text version
Purchase Order PO No. 26309985
Order Date: 7/28/2026
Internal Tracking No.: R6266525 / EE106084
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
P .PACE
(281) 595-3465 Memorial (Formerly Darrington) UNIT SUPPLY
59 DARRINGTON ROAD
ROSHARON, TX 77583
NOTE TO CONTRACTOR: ** DELVIER AFTER 730 AM AND BEFORE 3PM**
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6266525
DELIVERY CONTACT: P . PACE
PHONE: 281-595-3465 X 2259
***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 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/30/2026
MPN: BL55559
Manufacturer Name: Cascades
60 CASE 18.45 $1,107.00
Total $1,107.00
File details come from the government source that posted it. Updated .