26024646-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26024646
- Contract number
- 26024646
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024646) issued by the Texas Department of Criminal Justice (TDCJ) on 11/3/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order will be fulfilled for the TDCJ District Parole Office located in San Antonio, Texas. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive state use.
The purchase order covers two office supply items: 40 packs of Scotch Magic Invisible Clear Tape Refill (at $9.40 per pack, totaling $376.00) and 50 boxes of Swingline Premium Staples (at $2.46 per box, totaling $123.00). The total order value is $499.00. The items are purchased under Contract 615-C1, which is a term contract, with a delivery timeframe of 3 days after receipt of order (ARO) and a specific delivery date of 11/6/2025. The manufacturers are 3M Corporation and General Binding Corp ACCO, respectively. The order will be shipped to the District Parole Office at 2902 NE Loop 410 in San Antonio, TX.
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Text version
Purchase Order PO No. 26024646
Order Date: 11/3/2025
Internal Tracking No.: R6213895 / IW234933
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
DISTRICT PAROLE OFFICE (SAN ANTONIO
I)2902 NE LOOP 410, SAN ANTONIO, TX
78218
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6213895
DELIVERY CONTACT: AURELIA HERNANDEZ
PHONE: 210-564-3701
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 61588 894633 Scotch Magic Invisible Clear Tape Refill, 0.75" X 22.2 Yds., 1" Core, Clear, 6 Rolls/Pack (810S6) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/6/2025
MPN: 894633-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
40 PACK 9.40 $376.00
Purchase Order PO No. 26024646
Order Date: 11/3/2025
Internal Tracking No.: R6213895 / IW234933
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61581 108985 Swingline174; S.F.174; 4174;
Premium Staples, 1/4" Length, 210/Per Strip, 5,000/Box (35450) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/6/2025
MPN: 108985-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
50 BOX 2.46 $123.00
Total $499.00
File details come from the government source that posted it. Updated .