26025218-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26025218
- Contract number
- 26025218
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025218) issued by the Texas Department of Criminal Justice (TDCJ) on November 6, 2025, with Staples Contract & Commercial LLC as the contractor. The order is to be delivered to the Stevenson Unit Modular Furniture located in Cuero, TX, with billing directed to TDCJ Accounts Payable in Huntsville, TX. The purchase is made under Contract 615-C1, which is a term contract, and the agency purchasing contact is Crystal Gutierrez.
The purchase order covers two office supply items: 10 units of Lee Sortkwik 1 Oz. Fingertip Moistener (Pink) at $1.17 each, totaling $11.70, and 5 units of 2000 Plus Ink Refill in Red Ink at $3.68 each, totaling $18.40. The total order value is $30.10, with a requested delivery date of November 10, 2025, and a 3-day after receipt (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the items are being purchased 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. 26025218
Order Date: 11/6/2025
Internal Tracking No.: R6214777 / IW235312
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
S T E V E N S O N U N I T M O D U L A R
FURNITURE1525 FM 766, CUERO, TX 77954
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6214777
DELIVERY CONTACT: LYNN MIXON
PHONE: 361-275-2075 EXT 1409
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 60546 371965 Lee Sortkwik 1 Oz. Fingertip Moistener, Pink (10400) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025
MPN: 371965-1855753
Manufacturer Name: LEE PRODUCTS
10 EACH 1.17 $11.70
2 61577 COS032960 2000 Plus Ink Refill, Red Ink (032960) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025
MPN: COS-032960
Manufacturer Name: Essendant
5 EACH 3.68 $18.40
Purchase Order PO No. 26025218
Order Date: 11/6/2025
Internal Tracking No.: R6214777 / IW235312
Total $30.10
File details come from the government source that posted it. Updated .