26105273-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26105273
- Contract number
- 26105273
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105273) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 12/22/2025. The order is placed with Staples Contract & Commercial LLC, located in Framingham, MA, under Contract 615-C1. The purchasing contact is Crystal Gutierrez, and the delivery contact is Sophia Harrison, both from the TDCJ Contracts and Procurement division in Huntsville, Texas.
The purchase order includes four line items: 15 Sortkwik 1.75 Oz. Pink Fingertip Moisteners from LEE PRODUCTS at $1.82 each, 2 dozen Cosco Large Orange Finger Pads at $1.28 per dozen, 2 dozen Cosco Medium Orange Finger Pads at $1.24 per dozen, and 5 boxes of Pendaflex 10% Recycled Heavy Duty Reinforced File Pockets in Letter Size from TOPS PRODUCTS LLC at $27.14 per box. The total order value is $168.04, with a term contract and a 3-day after receipt of order (ARO) delivery schedule. The delivery date is set for 12/25/2025, and the order is tax-exempt under Texas Tax Code, Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26105273
Order Date: 12/22/2025
Internal Tracking No.: R6222170 / IW238810
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
Contracts and Procurement Two Financial Plaza, Suite 703 Huntsville, TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6222170
DELIVERY CONTACT: SOPHIA HARRISON
PHONE: 936-437-3816
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 60546 113571 Sortkwik 1.75 Oz. Fingertip Moistener, Pink (10134) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/25/2025
MPN: 113571-1855753
Manufacturer Name: LEE PRODUCTS
15 EACH 1.82 $27.30
Purchase Order PO No. 26105273
Order Date: 12/22/2025
Internal Tracking No.: R6222170 / IW238810
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60546 506162 Cosco Large Finger Pad, Orange, Dozen (098130) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/25/2025
MPN: 506162-1855753
Manufacturer Name: COSCO IND.
INC.
2 DOZ 1.28 $2.56
3 60546 506154 Cosco Medium Finger Pad, Orange, Dozen (098173) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/25/2025
MPN: 506154-1855753
Manufacturer Name: COSCO IND.
INC.
2 DOZ 1.24 $2.48
4 61541 619744 Pendaflex 10% Recycled Heavy Duty Reinforced File Pocket, 5 1/4" Expansion, Letter Size, Brown, 10/Box (C1534Ghd) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/25/2025
MPN: 619744-1855753
Manufac turer Name: TOPS
PRODUCTS LLC
5 BOX 27.14 $135.70
Total $168.04
File details come from the government source that posted it. Updated .