26025694-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26025694
- Contract number
- 26025694
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025694) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 11/12/2025. The purchasing agency is working with Staples Contract & Commercial LLC, located in Framingham, MA, under Contract 615-C1. The order will be delivered to the Beeville Distribution Center in Beeville, TX, with the delivery contact being R. Casarez and the agency purchasing contact being Crystal Gutierrez.
The purchase order includes two line items: 144 sets of Avery Big Tab Insertable Paper Dividers (Clear 8 Tab, Buff) at $1.08 per set, totaling $155.52, and 100 packs of Smead Poly Tabs (1/5-Cut Tab, Clear) at $4.38 per pack, totaling $438.00. The total order value is $593.52, with a term contract and a 3-day after receipt of order (ARO) delivery timeline set for 11/17/2025. Both items are manufactured by Essendant and purchased under the same contract type. The State of Texas is exempt from federal excise taxes, and the purchase is covered under a state and city sales tax exemption certificate.
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Text version
Purchase Order PO No. 26025694
Order Date: 11/12/2025
Internal Tracking No.: R6215537 / IW235670
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
BEEVILLE DISTRIBUTION CENTER965 Ofstie St., Bldg. 2030 ZELLER & ESSEX BUILDING, BEEVILLE, TX 78102
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6215537
DELIVERY CONTACT: R . CASAREZ
PHONE: 361-362-6565
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 61539 AVE11112 Avery Big Tab Insertable Paper Dividers, Clear 8 Tab, Buff (11112) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: AVE-11112
Manufacturer Name: Essendant
144 SET 1.08 $155.52
2 61539 SMD64600 Smead Poly Tabs, 1/5-Cut Tab, Clear, 25/Pack (64600) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: SMD-64600
Manufacturer Name: Essendant
100 PACK 4.38 $438.00
Purchase Order PO No. 26025694
Order Date: 11/12/2025
Internal Tracking No.: R6215537 / IW235670
Total $593.52
File details come from the government source that posted it. Updated .