27001359-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|27001359
- Contract number
- 27001359
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001359) issued on September 14, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to Staples Contract & Commercial LLC. The order is for delivery to Woodman Unit Supply at the Gatesville, Texas facility. The purchasing contact is Crystal Gutierrez with the CTCD, and the internal tracking number is R7190151/EF048331.
The purchase order is for 56 cases of multi-fold brown paper towels, 9" x 9.45", 1-ply, manufactured by Cascades (MPN: BL55559), under Contract 640-A1 (Term contract). The unit price is $18.45 per case for an extended price of $1,033.20. The delivery is scheduled for September 16, 2026, with an agreed-upon delivery timeframe of 2 days after receipt of order (ARO). All materials must be marked with the TDCJ tracking number R7190151. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 27001359
Order Date: 9/14/2026
Internal Tracking No.: R7190151 / EF048331
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
PONCE
(254) 865-9398
WOODMAN UNIT SUPPLY
1210 CORYELL CITY RD.
GATESVILLE, TX 76528
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7190151
DELIVERY CONTACT: PONCE
PHONE: 254-865-9398 X 7345
***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: 9/16/2026
MPN: BL55559
Manufacturer Name: Cascades
56 CASE 18.45 $1,033.20
Total $1,033.20
File details come from the government source that posted it. Updated .