26006299-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26006299
- Contract number
- 26006299
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006299) issued by the Texas Department of Criminal Justice (TDCJ) on 10/14/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for office supplies and will be delivered to TDCJ's Facilities Division in Huntsville, Texas. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Crystal Gutierrez as the agency purchasing contact.
The purchase order includes six line items of office supplies under Contract 615-C1, with a total value of $214.27. Items include Avery address labels (5 packs), Paper Mate ballpoint pens in black and blue (6 dozen each), Sharpie permanent markers (1 box), Post-It arrow flags (50 packs), and 3M recycled sticky notes (10 dozen). All items have a 3-day delivery window with a scheduled delivery date of 10/15/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26006299
Order Date: 10/14/2025
Internal Tracking No.: R6207784 / IW232666
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
FACILITIES DIVISIONTWO FINANCIAL
PLAZA, SUITE 400, HUNTSVILLE, TX
77340undefined
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6207784
DELIVERY CONTACT: K . REID
PHONE: 936-437-7346
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***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 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 61560 792114 Avery Easy Peel Laser Return Address Labels, 2/3" X 1-3/4", Clear, 80 Labels/Sheet, 10 Sheets/Pack, 800 Labels/Pack (15667) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2025
MPN: 792114-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
5 PACK 10.89 $54.45
Order Date: 10/14/2025
Internal Tracking No.: R6207784 / IW232666
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 368968 Paper Mate Inkjoy 100Rt Retractable Ballpoint Pen, Medium Point, Black Ink, Dozen (1803472) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2025
MPN: 368968-1855753
Manufacturer Name: SANFORD
CORP
6 DOZ 2.48 $14.88
3 61560 24390232 Sharpie Permanent Markers, Chisel Tip, Black, 36/Pack (2083007) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2025
MPN: 24390232-1855753
Manufacturer Name: SANFORD
CORP
1 BOX 22.76 $22.76
4 62080 368967 Paper Mate Ink joy 100 Rt Retractable Ballpoint Pen, Medium Point, Blue Ink, Dozen (1803473) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2025
MPN: 368967-1855753
Manufacturer Name: SANFORD
CORP
6 DOZ 2.48 $14.88
5 61562 379415 Post-It Arrow Flags, .47" Wide, Assorted Colors, 100 Flags/Pack (684-Arr2) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2025
MPN: 379415-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
50 PACK 1.73 $86.50
Order Date: 10/14/2025
Internal Tracking No.: R6207784 / IW232666
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61562 105791 Staples Recycled Notes, 1 3/8" X 1 7/8", Sunshine Collection, 100 Sheet /Pad, 12 Pads /Pack (S152Yr/1252554) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2025
MPN: 105791-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
10 DOZ 2.08 $20.80
Total $214.27
File details come from the government source that posted it. Updated .