26105272-0.pdf

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Attached to
Term TX|615-C1|10433908166|26105272
Contract number
26105272
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26105272) 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 for the Parole Division District Parole Office located in Huntsville, TX, and will be processed through TDCJ's Accounts Payable department. The order is made under Contract 615-C1, which appears to be a term contract.

The purchase order covers two line items of office supplies: 4 packs of Staples paper clips (nonskid, 1,000/pack) at $4.65 per pack, totaling $18.60, and 4 boxes of Staples jumbo silver paper clips (100/box) at $1.81 per box, totaling $7.24. The total order value is $25.84, with a delivery date of 12/25/2025 and a required delivery time of 3 days after receipt of order (ARO). The items will be manufactured by General Binding Corp ACCO and Worklife Brands. The order includes a tax exemption under Texas Tax Code Section 151.309(4) for state use, and specific delivery instructions are provided for the Parole Division District Parole Office.

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Text version

Purchase Order PO No. 26105272

Order Date: 12/22/2025

Internal Tracking No.: R6221502 / IW238807

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

PAROLE DIVISION DISTRICT PAROLE

OFFICE

600 IH 45

HUNTSVILLE, TX 77320

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

TDCJ NUMBER: R6221502

DELIVERY CONTACT: NAKEDRIA JENKINS

PHONE: 936-295-5217

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. 26105272

Order Date: 12/22/2025

Internal Tracking No.: R6221502 / IW238807

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

4 BOX 1.81 $7.24

Total $25.84

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