26146197-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26146197
- Contract number
- 26146197
- Issued by
- Texas
About this file
This is a Texas Department of Criminal Justice (TDCJ) Purchase Order issued to Staples Contract & Commercial LLC, located in Framingham, MA, for office supplies. The purchase order is numbered 26146197, dated 1/5/2026, with an internal tracking number of R6223920/IW239382. The order will be billed to TDCJ Accounts Payable in Huntsville, TX, and shipped to the Prison Store - B.L.A.H. facility, also in Huntsville.
The purchase order covers 11 line items of office supplies under Contract 615-C1, including Avery label dividers, removable labels, Staples notes, binder clips, rubber bands, stamp pads, ink refills, sheet protectors, ballpoint pens, highlighters, and permanent markers. The total order value is $8,982.92, with quantities ranging from 20 to 432 units per item. All items are set for a 3-day after receipt (ARO) delivery, with a specified delivery date of 1/8/2026. The contract is a term contract, and the State of Texas is exempt from federal excise taxes under the purchase.
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Text version
Purchase Order PO No. 26146197
Order Date: 1/5/2026
Internal Tracking No.: R6223920 / IW239382
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
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6223920
DELIVERY CONTACT: MISTI DIBBLE
PHONE: 936-437-6044
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 61539 512428 Avery Index Maker Print Apply Label Dividers, 8-Tab, Clear (75501) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/8/2026
MPN: 512428-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
160 SET 4.03 $644.80
Order Date: 1/5/2026
Internal Tracking No.: R6223920 / IW239382
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61560 472910 Avery Removable Inkjet/Laser Labels, 1" X 2 5/8", White, 750 Labels Per Pack (6460) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/8/2026
MPN: 472910-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
135 PACK 15.75 $2,126.25
3 61562 105809 Staples Notes, 3" X 3", Sunshine Collection, 100 Sheet/Pad, 12 Pads/Pack (S33Yr12/52564) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/8/2026
MPN: 105809-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
138 DOZ 6.00 $828.00
4 61569 831610 Staples 2" Binder Clips, Large, Black, 12/Pack (10669) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/8/2026
MPN: 831610-1855753
Manufacturer Name: WORKLIFE
BRANDS
210 PACK 2.40 $504.00
5 61575 808659 Staples Economy Rubber Bands, 64, 1 Lb. Bag, 380/Pack (28618-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/8/2026
MPN: 808659-1855753
Manufacturer Name: WORKLIFE
BRANDS
135 PACK 6.16 $831.60
6 61577 166850 Avery Carter's Stamp Pad, Black Ink (21381) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/8/2026
MPN: 166850-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
20 EACH 1.72 $34.40
Order Date: 1/5/2026
Internal Tracking No.: R6223920 / IW239382
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61577 321804 Offistamp Ink Refill, Red Ink (034517) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/8/2026
MPN: 321804-1855753
Manufacturer Name: MARKING
PRODUCTS, INC
30 EACH 5.43 $162.90
8 61539 811812 Staples Heavyweight Sheet Protector, 8.5" X 11", Non-Glare, 100/Box (13860-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/8/2026
MPN: 811812-1855753
Manufacturer Name: WORKLIFE
BRANDS
432 BOX 7.04 $3,041.28
9 62080 123919 Bic Cristal Ballpoint Pens, Medium Po i n t , R e d I n k , D o z e n (10128/Ms11Rd) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/8/2026
MPN: 123919-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
85 DOZ 2.15 $182.75
10 62090 139584 Avery Hi-Liter Tank Highlighters, Chisel, Yellow, Dozen (98035) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/8/2026
MPN: 139584-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
77 DOZ 5.17 $398.09
11 62090 BICGPMU11B
K
Bic Intensity Permanent Markers, Ultra Fine Tip, Black, 12/Pack (Gpmu11Bk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/8/2026
MPN: BICGPMU11-BK
Manufacturer Name: Essendant
23 DOZ 9.95 $228.85
Order Date: 1/5/2026
Internal Tracking No.: R6223920 / IW239382
Total $8,982.92
File details come from the government source that posted it. Updated .