27007109-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|27007109
- Contract number
- 27007109
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007109) issued on October 13, 2026, by the Texas Department of Criminal Justice, Institutional Division, to Staples Contract & Commercial LLC for supplies to be delivered to Johnston Unit Supply in Winnsboro, Texas. The order was placed by Crystal Gutierrez of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers 30 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 Term Contract 640-A1 with NIGP code 64075. The unit price is $18.45 per case, resulting in an extended price of $553.50, which represents the total order amount. The delivery is scheduled for October 15, 2026, with an agreed-upon delivery timeframe of two days. All items must be marked with TDCJ tracking number R7198329. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007109
Order Date: 10/13/2026
Internal Tracking No.: R7198329 / EF054334
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
PAMELA CANIDA
(903) 342-6166
JOHNSTON UNIT SUPPLY
703 AIRPORT RD
WINNSBORO, TX 75494
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7198329
DELIVERY CONTACT: PAMLEA CANIDA
PHONE: 903-342-6166 X 2271
***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: 10/15/2026
MPN: BL55559
Manufacturer Name: Cascades
30 CASE 18.45 $553.50
Total $553.50
File details come from the government source that posted it. Updated .