General Office Supplies

The Texas Department of Criminal Justice, Institutional Division issued Purchase Order 26215090 to Staples Contract & Commercial LLC on March 17, 2026, for the supply of general office products. The specific deliverable consists of three boxes of Staples Gummed Kraft Catalog Envelopes (9 inches by 12 inches, brown, 250 per box) under the underlying term contract 615-C1. The unit price was $52.39 per box, resulting in a total order value of $157.17. Delivery was scheduled for March 20, 2026, with a three-day lead time to the Wynne Unit Graphics Plant in Huntsville, Texas.

This purchase order represents a discrete transaction executed under a broader term contract with a completion date of December 31, 2027. The Texas Department of Criminal Justice, Institutional Division, acting as the contracting organization, procured the materials for exclusive use by the State of Texas and claimed an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4). Stephen Smith of the Texas Department of Criminal Justice, Institutional Division served as the purchaser of record, with billing directed to the department's Accounts Payable office in Huntsville.