Staples Sheet Protectors, 8.5" X 11", Top‑Loading, 3‑Hole Punched, Clear Poly Page Protectors, 2.4…

Texas Awarded

Contract number
27004633
Awardee
Staples Contract & Commercial LLC
Contracting organization
Tx Dept Crim. Justice/inst Div
Cumulative value
$266.48

About this award

The Texas Department of Criminal Justice, Institutional Division awarded a purchase order (No. 27004633) to Staples Contract & Commercial LLC on September 30, 2026, under the existing term contract 615-C1. The contract covers the procurement of Staples Sheet Protectors (8.5" x 11", top-loading, three-hole punched, clear polyurethane, 2.4 mil standard weight, 500-pack configuration). The awardee is obligated to deliver four cartons of the specified sheet protectors to the Facilities Central Warehouse located at 861 IH 45 North, Dock A, in Huntsville, Texas, with a scheduled delivery date of October 5, 2026.

The contract value totals $266.48, based on a unit price of $66.62 per carton for four cartons. Delivery is restricted to the hours of 7:00 AM to 2:30 PM, Monday through Friday, with an anticipated three-day delivery window. The purchase order is billed to the Texas Department of Criminal Justice Accounts Payable division in Huntsville, with Carrie Cobb designated as the Agency Purchasing Contact and Kenny Anderson identified as the Delivery Contact. The State of Texas has claimed exemption from state and city sales taxes and all federal excise taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
Staples Sheet Protectors, 8.5" X 11", Top‑Loading, 3‑Hole Punched, Clear Poly Page Protectors, 2.4 Mil Standard Weight, 500‑Pack 4 Carton × $66.62 $266.48

Files

File Type Posted
27004633-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27004633?

Contract 27004633 was awarded to Staples Contract & Commercial LLC by Tx Dept Crim. Justice/inst Div in Texas on September 30, 2026.

How much is contract 27004633 worth?

Its cumulative value is $266.48.

Is contract 27004633 an order under another contract?

Yes. It was placed under contract 615-C1.

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