26146201-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26146201
- Contract number
- 26146201
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146201) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Victim Services Division, on January 5, 2026. The order is placed with Staples Contract & Commercial LLC, located in Framingham, Massachusetts, and will be billed to TDCJ Accounts Payable in Huntsville, Texas. The purchase is made under Contract 615-C1, a term contract, with Crystal Gutierrez listed as the agency purchasing contact.
The purchase order comprises eight line items totaling $236.01, primarily consisting of office supplies from manufacturers 3M Corporation and Worklife Brands. Items include Tru Red notepads, Post-It notes and flags in various colors and sizes, and Staples sheet protectors. All items are set for delivery on January 8, 2026, with a delivery timeframe of 3 days after order release (ARO). The order is tax-exempt under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas. The document includes specific instructions for labeling delivery documents with the TDCJ tracking number R6224968.
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Text version
Purchase Order PO No. 26146201
Order Date: 1/5/2026
Internal Tracking No.: R6224968 / IW239387
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
VICTIM SERVICES DIVISION
8712 SHOAL CREEK BLVD. STE 265
AUSTIN, TX 78757
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6224968
DELIVERY CONTACT: KIMBERLY BLACKETT
PHONE: 512-406-5910
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 61560 24419915 Tru Red8482; Notepads, 8.5" X 11.75", Wide Ruled, White, 50 Sheets/Pad, 12 Pads/Pack (Tr57367) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/8/2026
MPN: 24419915-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 PACK 23.41 $46.82
Order Date: 1/5/2026
Internal Tracking No.: R6224968 / IW239387
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 448902 Post-It174; Notes, 3" X 5", Poptimistic Collection, Lined, 100 Sheets/Pad, 5 Pads/Pack (635-5An) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/8/2026
MPN: 448902-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
6 PACK 5.32 $31.92
3 61539 487791 Staples Standard Weight Sheet Protector, 8.5" X 11", Clear, 50/Box (10519-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/8/2026
MPN: 487791-1855753
Manufacturer Name: WORKLIFE
BRANDS
6 BOX 6.46 $38.76
4 61562 572049 Post-It174; Flags Pack, 1" X 1.7", Blue, 50 Flags/Dispenser, 12 Dispensers/Box (680-Be12) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/8/2026
MPN: 572049-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 BOX 12.95 $25.90
5 61562 512669 Post-It174; Flags Pack, 1" X 1.7", Yellow, 50 Flags/Dispenser, 12 Dispensers/Box (680-Yw12) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/8/2026
MPN: 512669-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 BOX 12.95 $25.90
Order Date: 1/5/2026
Internal Tracking No.: R6224968 / IW239387
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61562 512667 Post-It174; Flags Pack, 1" X 1.7", Red, 50 Flags/Dispenser, 12 Dispensers/Box (680-Rd12) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/8/2026
MPN: 512667-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 BOX 12.95 $25.90
7 61562 650824 Post-It174; Flags Pack, 1" Wide, Green, 50 Flags/Pad, 12 Pads/Pack (680-Gn12) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/8/2026
MPN: 650824-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 BOX 12.95 $25.90
8 61562 609830 Post-It 'sign Here' Message Flags Pack, 1" Wide, Yel low, 600 Flags/Pack (680-Sh12) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/8/2026
MPN: 609830-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 BOX 14.91 $14.91
Total $236.01
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