26006847-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26006847
- Contract number
- 26006847
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006847) issued by the Texas Department of Criminal Justice (TDCJ) on 10/16/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves a transaction between Staples (located in Framingham, MA) and TDCJ's Accounts Payable and Mal Business Office in Huntsville, Texas.
The purchase order is for 5 packs of Staples 67 Lb. Cardstock Paper, sized 8.5" x 11" in gray, with 250 sheets per pack. The paper is manufactured by Neenah Paper Inc, with a unit price of $8.90 per pack, totaling $44.50. The order is made under Contract 615-C1, which is a term contract, with a quick delivery timeframe of 3 days after receipt of order (ARO), specifically scheduled for delivery on 10/17/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26006847
Order Date: 10/16/2025
Internal Tracking No.: EE053627 / R6209794
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
TDCJ - Mal Business Office861C IH 45 North, RM# 223, Huntsville, TX 77320undefined
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE053627 / R6209794
DELIVERY CONTACT: STEPHANIE REYES
PHONE: 936-437-6058
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ, 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 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3890
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64531 620701 Staples 67 Lb. Cardstock Paper, 8.5" X 11", Gray, 250 Sheets/Pack (82994) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/17/2025
MPN: 82994
Manufacturer Name: NEENAH PAPER
INC (NSP
5 PACK 8.90 $44.50
Total $44.50
File details come from the government source that posted it. Updated .