26007919-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26007919
- Contract number
- 26007919
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007919) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Independent Office of Inmate Counsel, on 10/23/2025. The purchase is being processed through Staples Contract & Commercial LLC, located in Framingham, MA, under a term contract (Contract 615-C1). The billing and shipping addresses are within Texas, with the bill-to location in Huntsville and the ship-to location in Conroe.
The purchase order is for two types of Post-It flags manufactured by 3M Corporation: 12 packs of "Sign Here" message flags (0.5" wide, 120 flags/pack) at $2.62 per pack, totaling $31.44, and 12 packs of flags with highlighters (1" wide, 200 flags/pack) at $4.66 per pack, totaling $55.92. The total order value is $87.36, with a delivery timeframe of 3 days after receipt (ARO) and a specified delivery date of 10/27/2025. The order is tax-exempt under Texas Tax Code Section 151.309(4) for state use, and the purchasing contact is Crystal Gutierrez from TDCJ.
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Text version
Purchase Order PO No. 26007919
Order Date: 10/23/2025
Internal Tracking No.: R6212184 / IW233797
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 - INDEPENDENT OFFICE OF INMATE
COUNSEL 200 RIVER POINTE DR.SUITE 312,
CONROE, TX 77304
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6212184
DELIVERY CONTACT: ANGELA JETER
PHONE: 936-437-3351
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 61562 844290 Post-It 'sign Here' Message Flags, .5" Wide, Assorted Colors, 120 Flags/Pack (684-Sh) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025
MPN: 844290-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
12 PACK 2.62 $31.44
Purchase Order PO No. 26007919
Order Date: 10/23/2025
Internal Tracking No.: R6212184 / IW233797
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 599339 Po s t - I t F l ag s Pa ck W i t h Flag+Highlighter, 1" Wide, Assorted Colors, 200 Flags/Pack (680- Ppbgva) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025
MPN: 599339-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
12 PACK 4.66 $55.92
Total $87.36
File details come from the government source that posted it. Updated .