26005617-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-A3|17508349754|26005617
- Contract number
- 26005617
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005617) issued by the Texas Department of Criminal Justice (TDCJ) on 10/9/2025, involving The Clampitt Companies LLC as the contractor. The purchase order is for the Stevenson Unit Modular Furniture, with billing to TDCJ Accounts Payable in Huntsville, TX and shipping to the Stevenson Unit in Cuero, TX. The agency purchasing contact is Sylvia Gurrola, and the delivery contact is Lynn Mixon.
The document details the purchase of paper with specific specifications: 5 units of 60 lb, 11x17 inch opaque smooth text paper from Accent Opaque, under Contract 645-A3. The unit price is $30.08, totaling $150.40, with a delivery date of 10/14/2025 and a 5-day delivery after receipt of order (ARO). The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26005617
Order Date: 10/9/2025
Internal Tracking No.: EE052219 / R6207321
Contractor Info Bill To Ship To The Clampitt Companies LLC 17508349754
(806) 544-5803
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
STEVENSON UNIT MODULAR FURNITURE
1525 FM 766
CUERO TX 77954
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE052219
DELIVERY CONTACT: LYNN MIXON
PHONE: 361-275-2075 EXT 1409
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD
***SEE ATTACHED SECURITY CLAUSE***
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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64564 64564010102 Paper, Paper Weight: 60 lb; Size:
11x17; Opaque Smooth, Text Contract: 645-A3 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 10/14/2025
MPN: 109397
Manufacturer Name: ACCENT
OPAQUE
5 M 30.08 $150.40
Total $150.40
File details come from the government source that posted it. Updated .