26315291-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26315291
- Contract number
- 26315291
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315291) issued by the Texas Department of Criminal Justice, Institutional Division on July 29, 2026, to Staples Contract & Commercial LLC. The order is to be delivered to Havins Unit Supply in Brownwood, Texas, with billing to TDCJ-Accounts Payable in Huntsville, Texas. The internal tracking number is R6269088/EE106434. Crystal Gutierrez from CTCD serves as the agency purchasing contact, and Kimberly Blackett is the delivery contact. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers three cases of multi-fold brown paper towels (9" x 9.45", 1-ply, 16 packs per case) manufactured by Cascades under model number BL55559. The unit price is $18.45 per case, with an extended price of $55.35 for the total order. The goods are ordered under Contract 640-A1, a term contract with a requested delivery timeframe of two days (scheduled delivery date of July 31, 2026). All materials must be marked with the TDCJ tracking number R6269088 upon delivery. The total order value is $55.35.
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Text version
Purchase Order PO No. 26315291
Order Date: 7/29/2026
Internal Tracking No.: R6269088 / EE106434
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
KIMBRLY BLACKETT
(512) 406-5910
HAVINS UNIT SUPPLY
500 FM 45 EAST
BROWNWOOD, TX 76801
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6269088
DELIVERY CONTACT: KIMBERLY BLACKETT
PHONE: 512-406-5910
***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: 7/31/2026
MPN: BL55559
Manufacturer Name: Cascades
3 CASE 18.45 $55.35
Total $55.35
File details come from the government source that posted it. Updated .