26063661-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26063661
- Contract number
- 26063661
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063661) issued by the Texas Department of Criminal Justice (TDCJ) on 12/10/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order involves the State of Texas, specifically the TDCJ Institutional Division, with billing to TDCJ Accounts Payable in Huntsville, TX, and shipping to the Austin Executive Administration location.
The purchase order is for 6 packs of Post-It Flags (Product Code 584878), manufactured by 3M Corporation, at a unit price of $4.52 per pack, totaling $27.12. The order is made under Contract 615-C1, which is a term contract, with a delivery timeframe of 3 days after receipt (ARO) and a specific delivery date of 12/15/2025. The order includes a state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26063661
Order Date: 12/10/2025
Internal Tracking No.: R6220673 / IW237884
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
AUSTIN EXECUTIVE ADMINISTRATION
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6220673
DELIVERY CONTACT: BRANDI MILLSAP
PHONE: 512-406-5405
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 584878 Post-It Flags Pack, .47" Wide, Assorted Colors, 328 Flags/Pack (683-Vad1) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/15/2025
MPN: 584878-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
6 PACK 4.52 $27.12
Total $27.12
File details come from the government source that posted it. Updated .