26024632-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26024632
- Contract number
- 26024632
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024632) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, to Staples Contract & Commercial LLC. The order is for the Bridgeport Unit, located in Bridgeport, TX, with billing to TDCJ Accounts Payable in Huntsville, TX. The purchase is made under Contract 615-C1, with Crystal Gutierrez as the agency purchasing contact and Gloria Franklin as the delivery contact.
The purchase involves 10 packs of Neenah Exact Index 110 Lb. Cardstock Paper (MPN: WAU40411), sized 8.5" x 11" in white, with 250 sheets per pack. The total order value is $113.40, with a unit price of $11.34 per pack. The contract is a term contract with a delivery timeframe of 3 days after receipt of order (ARO), with the specified delivery date of 11/6/2025. 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.
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. 26024632
Order Date: 11/3/2025
Internal Tracking No.: R6208686 / IW234835
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
Bridgeport Unit - Supply4000 NORTH 10TH STREET, Bridgeport, TX 76426
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6208686
DELIVERY CONTACT: GLORIA FRANKLIN
PHONE: 903-655-0880
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 958751 Neenah Exact Index 110 Lb.
Cardstock Paper, 8.5" X 11", White, 250 Sheets/Pack (Wau40411) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/6/2025
MPN: WAU40411
Manufacturer Name: NEENAH PAPER
INC
10 PACK 11.34 $113.40
Total $113.40
File details come from the government source that posted it. Updated .