26007683-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26007683
- Contract number
- 26007683
- Issued by
- Texas
About this file
This is a Texas Department of Criminal Justice (TDCJ) Purchase Order issued to Staples Contract & Commercial LLC, located in Framingham, MA, with the purchase order number 26007683 dated 10/22/2025. The order is for the Stringfellow Unit Supply, with billing to TDCJ Accounts Payable in Huntsville, TX. The procurement is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Crystal Gutierrez as the agency purchasing contact.
The purchase order is for 5 Offistamp Traditional Daters from Marking Products, Inc., priced at $2.84 each, totaling $14.20, with an additional transportation and freight charge of $5.99. The total order value is $20.19. The order is made under Contract 615-C1, which is a term contract, with a delivery timeframe of 3 days after receipt of order (ARO), specifically set for delivery by 10/27/2025. The order 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. 26007683
Order Date: 10/22/2025
Internal Tracking No.: R6206749 / IW233631
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
STRINGFELLOW UNIT SUPPLY1200 FM 655,
ROSHARON, TX 77583
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6206749
DELIVERY CONTACT: L . BUCKNER
PHONE: 281-595-3413
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 61577 920280 Offistamp Traditional Dater, Date (034509/10688) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025
MPN: 920280-1855753
Manufacturer Name: MARKING
PRODUCTS, INC
5 EACH 2.84 $14.20
2 61577 920280 Transportation and Freight Charge 1 EACH 5.99 $5.99
Total $20.19
File details come from the government source that posted it. Updated .