26105271-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26105271
- Contract number
- 26105271
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105271) issued by the Texas Department of Criminal Justice (TDCJ) on 12/22/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is specifically for the Parole Division Region I Headquarters located in Tyler, TX, and will be processed through TDCJ's Accounts Payable in Huntsville, TX.
The purchase order covers two types of paper clips: 4 packs of Staples NonskidPaper Clips (1,000/pack) at $4.65 per pack, totaling $18.60, manufactured by General Binding Corp ACCO, and 10 boxes of Staples Jumbo Silver Paper Clips (100/box) at $1.81 per box, totaling $18.10, manufactured by Worklife Brands. The order is placed under Contract 615-C1, a term contract with a 3-day delivery after receipt (ARO) and a delivery date of 12/25/2025. The total purchase amount is $36.70, and the state of Texas is exempt from federal excise taxes under this order.
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Text version
Purchase Order PO No. 26105271
Order Date: 12/22/2025
Internal Tracking No.: R6221495 / IW238806
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
PA R O L E D I V I S I O N R E G I O N I
HEADQUARTERS
3320 S SOUTHWEST LOOP 323
TYLER, TX 75701
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6221495
DELIVERY CONTACT: CAROL HOFFMAN
PHONE: 903-581-8311
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 61569 472498 Staples174; Paper Clips, Nonskid, 1,000/Pack (A7026599A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/25/2025
MPN: 472498-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
4 PACK 4.65 $18.60
Purchase Order PO No. 26105271
Order Date: 12/22/2025
Internal Tracking No.: R6221495 / IW238806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 525949 Staples Jumbo Paper Clips, Silver, 100/Box (A7026601A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/25/2025
MPN: 525949-1855753
Manufacturer Name: WORKLIFE
BRANDS
10 BOX 1.81 $18.10
Total $36.70
File details come from the government source that posted it. Updated .