26125997-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26125997
- Contract number
- 26125997
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26125997) issued by the Texas Department of Criminal Justice (TDCJ) on 12/30/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order involves the State of Texas, specifically the TDCJ Institutional Division, with delivery to be made to the Huntsville Commissary Warehouse. The procurement is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Crystal Gutierrez as the agency purchasing contact.
The purchase order is for 20 Scotch Desktop Tape Dispensers (Black Two-Tone, model C60-Bk) manufactured by 3M Corporation, priced at $2.67 each, for a total contract value of $53.40. The order is issued under Contract 615-C1, which is a term contract with a 3-day delivery after receipt (ARO) and a specified delivery date of 1/2/2026. The State of Texas claims exemption from federal excise taxes under this order, and the purchase is secured for the exclusive use of the state under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26125997
Order Date: 12/30/2025
Internal Tracking No.: R6224167/ IW239277
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
1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6224167
DELIVERY CONTACT: KAYLA MAYNARD
PHONE: 936-437-4000
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 61588 567884 Scotch Desktop Tape Dispenser, Black Two-Tone (C60-Bk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/2/2026
MPN: 567884-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
20 EACH 2.67 $53.40
Total $53.40
File details come from the government source that posted it. Updated .