26146196-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26146196
- Contract number
- 26146196
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146196) issued by the Texas Department of Criminal Justice (TDCJ) on 1/5/2026, with Staples Contract & Commercial LLC as the contractor. The purchase order is for the Parole Division District Parole Office Region I, located in Texarkana, TX, and will be processed through TDCJ's Accounts Payable in Huntsville, TX.
The purchase order covers two line items of office supplies: 4 packs of Staples non-skid paper clips (1,000/pack) at $4.65 per pack, totaling $18.60, manufactured by General Binding Corp ACCO, and 10 boxes of Staples jumbo silver paper clips (100/box) at $1.81 per box, totaling $18.10, manufactured by WorkLife Brands. The order is placed under Contract 615-C1, a term contract, with a 3-day after receipt of order (ARO) delivery timeline, and a specified delivery date of 1/8/2026. The total purchase amount is $36.70, and the state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26146196
Order Date: 1/5/2026
Internal Tracking No.: R6223688 / IW239380
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 REGION I
2601 TEXAS BLVD. STE 100
TEXARKANA, TX 75503
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6223688
DELIVERY CONTACT: JACQUELINE JOHNSON
PHONE: 903-793-8621
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: 1/8/2026
MPN: 472498-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
4 PACK 4.65 $18.60
Purchase Order PO No. 26146196
Order Date: 1/5/2026
Internal Tracking No.: R6223688 / IW239380
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: 1/8/2026
MPN: 525949-1855753
Manufacturer Name: WORKLIFE
BRANDS
10 BOX 1.81 $18.10
Total $36.70
File details come from the government source that posted it. Updated .