26025855-0.pdf

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Attached to
Term TX|615-C1|10433908166|26025855
Contract number
26025855
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26025855) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 11/12/2025. The order is placed with Staples Contract & Commercial LLC, located in Framingham, MA, under contract 615-C1. The purchasing agency is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Crystal Gutierrez as the agency purchasing contact.

The purchase order includes three line items of office supplies: 3 packs of Staples Notes (3" X 5", Pool Party Collection) from 3M Corporation at $12.59 per pack, 4 packs of Post-It Flags with Highlighter from 3M Corporation at $4.66 per pack, and 15 packs of Staples Medium Binder Clips from Worklife Brands at $1.62 per pack. The total order value is $80.71, with a delivery date of 11/17/2025 and a 3-day after receipt of order (ARO) delivery timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.

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Text version

Purchase Order PO No. 26025855

Order Date: 11/12/2025

Internal Tracking No.: R6215815 / IW235771

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

AUSTIN REVIEW AND RELEASE

PROCESSING8610 SHOAL CREEK BLVD.,

AUSTIN, TX 78757

NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH

TDCJ NUMBER: R6215815

DELIVERY CONTACT: J . SANABRIA

PHONE: 512-406-5896

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 24295900 Staples Notes, 3" X 5", Pool Party Collection, 100 Sheet/Pad, 12 Pads/Pack (S-35Br12) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025

MPN: 24295900-1855753

M a n u fa c t u r e r N a m e : 3 M

CORPORATION

3 PACK 12.59 $37.77

Purchase Order PO No. 26025855

Order Date: 11/12/2025

Internal Tracking No.: R6215815 / IW235771

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61562 599338 Post-It Flags Pack, .94" Wide, Assorted Colors, 200 Flags/Pack Plus Flag + Highlighter (680- Rybgva) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025

MPN: 599338-1855753

M a n u fa c t u r e r N a m e : 3 M

CORPORATION

4 PACK 4.66 $18.64

3 61569 103549 Staples Medium Binder Clips, Black, 12/Pack (15351) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025

MPN: 103549-1855753

Manufacturer Name: WORKLIFE

BRANDS

15 PACK 1.62 $24.30

Total $80.71

File details come from the government source that posted it. Updated .