27004332-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|27004332
- Contract number
- 27004332
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 27004332) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to Staples Contract & Commercial LLC for delivery to the Wynne Unit Mattress Factory in Huntsville, Texas. The order was placed on September 29, 2026, with an internal tracking number of R7192879/EF051409. Crystal Gutierrez serves as the agency purchasing contact for TDCJ, while Michele McKinley is identified as the delivery contact at the receiving facility.
The purchase order covers ten 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, a term contract. The unit price is $18.45 per case with an extended total of $184.50. The delivery is scheduled for October 1, 2026, with an agreed-upon arrival window of two days. All materials must be marked with the TDCJ tracking number R7192879. The State of Texas claims a tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 27004332
Order Date: 9/29/2026
Internal Tracking No.: R7192879 / EF051409
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
MICHELE MCKINLEY
(936) 291-4694
WYNNE UNIT MATTRESS FACTORY
810 FM 2821 WEST
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7192879
DELIVERY CONTACT: MICHELE MCKINLEY
PHONE: 936-291-4694 X 1694
***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: 10/1/2026
MPN: BL55559
Manufacturer Name: Cascades
10 CASE 18.45 $184.50
Total $184.50
File details come from the government source that posted it. Updated .