27003045-0.pdf
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- Attached to
- TX|640-A1|27003045
- Contract number
- 27003045
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003045) issued by the State of Texas, Department of Criminal Justice, Institutional Division on September 24, 2026. The ordering agency is the Texas Department of Criminal Justice/Institutional Division, represented by purchaser Crystal Gutierrez from the Correctional Treatment and Care Division (CTCD). The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The goods will be delivered to Skyview Unit Supply at 379 FM 2972 W in Rusk, Texas, with delivery contact Alan Walter.
The purchase order covers 100 cases of multi-fold brown paper towels (9" x 9.45", 1-ply, 16 packs per case) manufactured by Cascades under part number BL55559, procured under Contract 640-A1 (Term contract). The unit price is $18.45 per case for a total contract value of $1,845.00. Delivery is scheduled for September 28, 2026 (2 days after order date), with a required delivery window of Monday through Friday, 7:00 AM to 3:00 PM. All materials must be marked with TDCJ tracking number R7190975. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003045
Order Date: 9/24/2026
Internal Tracking No.: R7190975 / EF050408
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
ALAN WALTER
(903) 683-4520
SKYVIEW UNIT SUPPLY
379 FM 2972 W
RUSK, TX 75785
NOTE TO CONTRACTOR: *** DELIVER M-F 7AM-3PM***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7190975
DELIVERY CONTACT: ALAN WALTER
PHONE: 903-683-4520 X 1330
***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: 9/28/2026
MPN: BL55559
Manufacturer Name: Cascades
100 CASE 18.45 $1,845.00
Total $1,845.00
File details come from the government source that posted it. Updated .