27005598-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|27005598
- Contract number
- 27005598
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27005598) issued by the Texas Department of Criminal Justice, Institutional Division to Staples Contract & Commercial LLC. The order was placed on October 7, 2026, with an internal tracking number of R7195391/EF053235. The purchasing agent is Crystal Gutierrez with the Texas Comptroller of Public Accounts–Statewide Procurement Division. Delivery is directed to the Lynaugh Unit Supply facility in Fort Stockton, Texas, with D. Futrell serving as the delivery contact.
The purchase order covers 25 cases of multi-fold brown paper towels (9" x 9.45", 1-ply, 16 packs per case) manufactured by Cascades under the supplier part number BL55559. The unit price is $18.45 per case, with an extended price totaling $461.25. The items are ordered under Contract 640-A1, a term contract type, with an approximate delivery window of two days and a confirmed delivery date of October 9, 2026. The State of Texas claims an exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 27005598
Order Date: 10/7/2026
Internal Tracking No.: R7195391 / EF053235
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
D . FUTRELL
(432) 395-2938
LYNAUGH UNIT SUPPLY
1098 S HWY 2037
FORT STOCKTON, TX 79735
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7195391
DELIVERY CONTACT: D . FUTRELL
PHONE: 432-395-2938 X 1308
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ , 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: 10/9/2026
MPN: BL55559
Manufacturer Name: Cascades
25 CASE 18.45 $461.25
Total $461.25
File details come from the government source that posted it. Updated .