26006299-1.pdf

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Term TX|615-C1|10433908166|26006299
Contract number
26006299
Issued by
Texas

About this file

This Purchase Order Change Notice (PO No. 26006299) involves the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, and Staples Contract & Commercial LLC as the contractor. The order was issued on 10/14/2025 with an internal tracking number of R6207784 / IW232666. The document originates from the Texas Statewide Procurement Division and is associated with Contract 615-C1, which appears to be a term contract.

The purchase order covers office supplies including Avery Easy Peel Laser Return Address Labels (5 packs at $10.89 each), Paper Mate Inkjoy Retractable Ballpoint Pens in black and blue ink (6 dozen each at $2.48 per dozen), Sharpie Permanent Markers (1 box at $22.76), Post-It Arrow Flags (50 packs at $1.73 each), and Staples Recycled Notes (10 dozen at $2.08 per dozen). The total order value is $214.27, with a 3-day delivery after receipt (ARO) and a specified delivery date of 10/17/2025. The order includes a revision history showing changes to the shipping delivery dates, and notes that the State of Texas is exempt from Federal Excise Taxes.

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Purchase Order Change Notice 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***

10/14/2025-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***

10/20/2025-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***

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 7:53 am-Change to Line 5: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 7:53 am-Change to Line 4: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 7:53 am-Change to Line 3: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 7:53 am-Change to Line 2: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 7:53 am-Change to Line 1: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT)

Order Date: 10/14/2025

Internal Tracking No.: R6207784 / IW232666

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/CO-OP Member 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 Amount

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: Fri Oct 17 2025

00:00:00 GMT-0700 (PDT)

MPN: 792114-1855753

Manufacturer Name: AVERY

PRODUCTS CORPORATION

5 PACK 10.89 $54.45

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: Fri Oct 17 2025

00:00:00 GMT-0700 (PDT)

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: Fri Oct 17 2025

00:00:00 GMT-0700 (PDT)

MPN: 24390232-1855753

Manufacturer Name: SANFORD

CORP

1 BOX 22.76 $22.76

Order Date: 10/14/2025

Internal Tracking No.: R6207784 / IW232666

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

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: Fri Oct 17 2025

00:00:00 GMT-0700 (PDT)

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: Fri Oct 17 2025

00:00:00 GMT-0700 (PDT)

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

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: Fri Oct 17 2025

00:00:00 GMT-0700 (PDT)

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 .