26007918-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26007918
- Contract number
- 26007918
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007918) issued by the Texas Department of Criminal Justice (TDCJ) through its Institutional Division, with Staples Contract & Commercial LLC as the contractor. The purchase order is dated 10/23/2025 and involves the Health Services Division, with billing and shipping both located in Huntsville, Texas. The primary point of contact for the agency is Crystal Gutierrez, and the delivery contact is R. Linville.
The purchase order is for 5 packs of Neenah Paper Bright White 65 Lb. Cardstock Paper (8.5" X 11"), with each pack containing 250 sheets, at a unit price of $10.57 for a total order value of $52.85. The order is made under Contract 615-C1, which is a term contract with a delivery timeframe of 3 days after receipt (ARO), specifically set for delivery on 10/27/2025. 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.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26007918
Order Date: 10/23/2025
Internal Tracking No.: R6212117 / IW233793
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
HEALTH SERVICES DIVISIONTWO
FINANCIAL PLAZA, SUITE 625, HUNTSVILLE,
TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6212117
DELIVERY CONTACT: R . LINVILLE
PHONE: 936-437-4059
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 64531 496791 Neenah Paper Neenah Bright White 65 Lb. Cardstock Paper, 8.5" X 11", Bright White, 250 Sheets/Pack (91904/92904) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025
MPN: 91904/92904
Manufacturer Name: NEENAH PAPER
INC (NSP
5 PACK 10.57 $52.85
Total $52.85
File details come from the government source that posted it. Updated .