26125963-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26125963
- Contract number
- 26125963
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125963) issued by the Texas Department of Criminal Justice (TDCJ) on 12/30/2025, with Staples Contract & Commercial LLC as the contractor. The order is for the Parole Division Central File Coordination Unit, located in Austin, TX, with billing to be sent to TDCJ Accounts Payable in Huntsville, TX. The purchase is made under Contract 615-C1, which is a term contract.
The purchase order includes two line items: 4 packs of Staples Premium Rubber Bands (1 Lb. Bag, 200/Pack) at $6.16 per pack, totaling $24.64, and 20 boxes of Staples Premium Staples (1/4" Leg Length, 5000/Box) at $1.82 per box, totaling $36.40. The total order value is $61.04. Both items are manufactured by WorkLife Brands, with a delivery date of 1/2/2026 and a delivery timeframe of 3 days after receipt of order (ARO). The order is exempt from federal excise taxes and includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26125963
Order Date: 12/30/2025
Internal Tracking No.: R6223676 / IW239235
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 CENTRAL FILE
COORDINATION UNIT
8712 SHOAL CREEK BLVD, STE 100
AUSTIN, TX 78757
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6223676
DELIVERY CONTACT: J . SANABRIA
PHONE: 512-406-5896
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 61575 808017 Staples Premium Rubber Bands, 117B, 1 Lb. Bag, 200/Pack (28621- Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/2/2026
MPN: 808017-1855753
Manufacturer Name: WORKLIFE
BRANDS
4 PACK 6.16 $24.64
Purchase Order PO No. 26125963
Order Date: 12/30/2025
Internal Tracking No.: R6223676 / IW239235
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61581 24418180 Staples Premium Staples, 1/4" Leg Length, 5000/Box (Tr58088) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/2/2026
MPN: 24418180-1855753
Manufacturer Name: WORKLIFE
BRANDS
20 BOX 1.82 $36.40
Total $61.04
File details come from the government source that posted it. Updated .