26006810-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26006810
- Contract number
- 26006810
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006810) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 10/16/2025. The purchase order involves Staples Contract & Commercial LLC, located in Framingham, MA, as the contractor. The order will be billed to TDCJ Accounts Payable in Huntsville, TX, and shipped to the Ramsey Unit Furniture Factory in Rosharon, TX.
The purchase order is for 5 reams of Staples 11" X 17" Multipurpose Paper, manufactured by Domtar, with specifications of 20 Lbs. and 96 Brightness. The total order value is $82.10, with a unit price of $16.42 per ream. The order is placed under Contract 615-C1, which is a term contract with a 3-day delivery after receipt of order (ARO), and the expected delivery date is 10/17/2025. The purchase is exempt from federal excise taxes and covered under a Texas Tax Code exemption for state use.
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Text version
Purchase Order PO No. 26006810
Order Date: 10/16/2025
Internal Tracking No.: R6210381 / IW233053
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
RAMSEY UNIT FURNITURE FACTORY1100
FM 655, ROSHARON, TX 77583undefined
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6210381
DELIVERY CONTACT: R . TACQUARD
PHONE: 281-595-3491 EXT 1228
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 64533 562788 Staples 11" X 17" Multipurpose Paper, 20 Lbs., 96 Brightness, 500/Ream (05033) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/17/2025
MPN: 562788-1855753
Manufacturer Name: DOMTAR
5 REAM 16.42 $82.10
Total $82.10
File details come from the government source that posted it. Updated .