26156524-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26156524
- Contract number
- 26156524
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156524) issued by the Texas Department of Criminal Justice (TDCJ) on 1/8/2026, with Staples Contract & Commercial LLC as the contractor. The purchase order is for the Security Operations Budget Office in Huntsville, Texas, with billing directed to TDCJ Accounts Payable. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Crystal Gutierrez as the agency purchasing contact.
The purchase order covers three line items of office supplies: 15 packs of Post-It Flags (1/2" wide, assorted colors) from 3M Corporation at $2.25 per pack, 10 packs of Post-It 'Sign Here' Message Flags from 3M Corporation at $2.62 per pack, and 5 boxes of Bostitch Powercrown Staples from AMAX Inc at $2.66 per box. The total order value is $73.25, with a term contract (615-C1) and a delivery timeline of 3 days after receipt (ARO), specifically set for 1/12/2026. The order is exempt from federal excise taxes and includes a specific tracking number (R6225482) that must be marked on all deliveries.
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Text version
Purchase Order PO No. 26156524
Order Date: 1/8/2026
Internal Tracking No.: R6225482 / IW239859
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
SECURITY OPERATIONS BUDGET OFFICE
916 14TH STREET
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6225482
DELIVERY CONTACT: MISSY GOODIN
PHONE:936-437-9037
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
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 61562 428552 Post-It Flags, .47" Wide, Assorted Colors, 140 Flags/Pack (683-4) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: 428552-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
15 PACK 2.25 $33.75
Purchase Order PO No. 26156524
Order Date: 1/8/2026
Internal Tracking No.: R6225482 / IW239859
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 844290 Post-It 'sign Here' Message Flags, .5" Wide, Assorted Colors, 120 Flags/Pack (684-Sh) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: 844290-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
10 PACK 2.62 $26.20
3 65947 112235 Bostitch Powercrown Staples, 1/4" Leg Length, 5000 Staples/Box (Stcrp21151/4) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: 112235-1855753
Manufacturer Name: AMAX INC
5 BOX 2.66 $13.30
Total $73.25
File details come from the government source that posted it. Updated .