26007710-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26007710
- Contract number
- 26007710
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007710) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 10/22/2025. The purchase is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Staples Contract & Commercial LLC serving as the contractor. The order will be delivered to the TDCJ Beeville Distribution Center located in Beeville, TX, with the purchasing contact being Crystal Gutierrez.
The purchase order includes two line items under Contract 615-C1, a term contract: first, 6 Swingline High Capacity Heavy Duty Staplers (210-sheet capacity, black) at $90.25 each, totaling $541.50, manufactured by General Binding Corp ACCO; and second, 24 dozen Ampad Gold Fibre Notepads (8.5" x 11.75", legal rule, canary, 50 sheets/pad, 12 pads/pack) at $33.14 per dozen, totaling $795.36. The total purchase amount is $1,336.86, with a 3-day delivery after receipt (ARO) and a scheduled delivery date of 10/27/2025. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26007710
Order Date: 10/22/2025
Internal Tracking No.: R6208014 / IW233647
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
BEEVILLE DISTRIBUTION CENTER965 Ofstie St., Bldg. 2030 ZELLER & ESSEX BUILDING, BEEVILLE, TX 78102
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6208014
DELIVERY CONTACT: R . CASAREZ
PHONE:361-362-6565
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 504506 Swingline174; High Capacity Heavy Duty Stapler, 210 Sheet Capacity, Black (90002) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025
MPN: 504506-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
6 EACH 90.25 $541.50
Purchase Order PO No. 26007710
Order Date: 10/22/2025
Internal Tracking No.: R6208014 / IW233647
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78573 534081 Ampad Gold Fibre Notepads, 8.5" X 11.75", Legal Rule, Canary, 50 Sheets/Pad, 12 Pads/Pack (Top 20-020R) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025
MPN: 534081-1855753
Manufac turer Name: TOPS
BUSINESS FORMS
24 DOZ 33.14 $795.36
Total $1,336.86
File details come from the government source that posted it. Updated .