26125586-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26125586
- Contract number
- 26125586
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26125586) issued by the Texas Department of Criminal Justice (TDCJ) on 12/29/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order involves the TDCJ Dalby Unit Supply in Post, TX, and will be processed through TDCJ Accounts Payable in Huntsville, TX. The order is facilitated under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Crystal Gutierrez as the agency purchasing contact.
The purchase order is for 3 boxes of Dymo Letratag Paper Label Maker Tape (2050826), specifically 1/2" X 13' Black on White, 6/Pack, manufactured by DYMO/Newell Brands Distribution. The item is purchased under Contract 615-C1, which is a term contract, with a delivery timeline of 3 days after receipt (ARO) and a scheduled delivery date of 1/1/2026. The unit price is $9.29 per box, totaling $27.87 for the entire order. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state property acquisition.
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Text version
Purchase Order PO No. 26125586
Order Date: 12/29/2025
Internal Tracking No.: R6223707 / IW239006
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
TDCJ - DALBY UNIT SUPPLY 805 N. AVENUE
F
POST, TX 79356
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6223707
DELIVERY CONTACT: S . CONTREAS
PHONE: 806-900-2175
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 60530 24404693 Dymo Letratag 2050826 Paper Label Maker Tape, 1/2" X 13', Black On White, 6/Pack (2050826) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/1/2026
MPN: 24404693-1855753
Manufacturer Name: (DYMO)
NEWELL BRANDS DISTRIBUTION L
3 BOX 9.29 $27.87
Total $27.87
File details come from the government source that posted it. Updated .