26026082-0.pdf

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Attached to
Term TX|615-C1|10433908166|26026082
Contract number
26026082
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26026082) issued by the Texas Department of Criminal Justice (TDCJ) on 11/13/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is associated with Contract 615-C1, a term contract, and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The billing will be handled by TDCJ Accounts Payable in Huntsville, TX, with delivery to the Austin Review and Release Processing location.

The purchase order includes three line items: 2 boxes of Alliance Sterling Multi-Purpose Rubber Bands at $4.96 per box, 10 boxes of Staples Smooth Paper Clips at $1.25 per box, and 15 Kensington Ergonomic Wrist Pillow Gel Mouse Pads/Wrist Rests at $11.00 each. The total order value is $187.42, with a specified delivery date of 11/17/2025 and a 3-day after receipt of order (ARO) delivery timeline. The order is exempt from federal excise taxes and covered under a Texas Tax Code exemption for state procurement. The purchase is made under a term contract, with specific manufacturer details provided for each item.

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Text version

Purchase Order PO No. 26026082

Order Date: 11/13/2025

Internal Tracking No.: R6215805 / IW235862

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: R6215805

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 61575 515916 Alliance Sterling Multi-Purpose Rubber Bands, 117B, 250/Box (25405) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025

MPN: 515916-1855753

Manufacturer Name: ALLIANCE

RUBBER

2 BOX 4.96 $9.92

Purchase Order PO No. 26026082

Order Date: 11/13/2025

Internal Tracking No.: R6215805 / IW235862

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61569 525923 Staples Smooth Paper Clips, Jumbo, 100/Box (A7026600A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025

MPN: 525923-1855753

Manufacturer Name: WORKLIFE

BRANDS

10 BOX 1.25 $12.50

3 64561 813826 Kensington Ergonomic Wrist Pillow Gel Mouse Pad/Wrist Rest, Non- Skid Base, Black (L57822Us) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025

MPN: 813826-1855753

Manufacturer Name: GENERAL

BINDING CORP ACCO

15 EACH 11.00 $165.00

Total $187.42

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