26157373-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26157373
- Contract number
- 26157373
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157373) issued by the Texas Department of Criminal Justice (TDCJ) on 1/14/2026, with Staples Contract & Commercial LLC serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency contact being Crystal Gutierrez from TDCJ's Institutional Division.
The purchase order is for 28 packs of Post-It Tabs, manufactured by 3M Corporation, with specifications of 1" wide, assorted solid colors, 100 tabs per pack. The total order value is $103.60, with each pack priced at $3.70. The order is made under Contract 615-C1, which is a term contract, with a quick delivery timeline of 3 days after receipt of order (ARO), specifically scheduled for delivery on 1/19/2026. The order includes a note that all items must be marked with the TDCJ tracking number R6224959, and will be shipped to TDCJ's Accounting and Business Services in Huntsville, Texas.
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Text version
Purchase Order PO No. 26157373
Order Date: 1/14/2026
Internal Tracking No.: R6224959 / IW240373
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
ACCOUNTING AND BUSINESS SERVICES
861-B I.H.45 NORTH, ROOM 206
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6224959
DELIVERY CONTACT: CLAUDIA GUEVARA
PHONE: 936-437-6556
***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 956975 Post-It Tabs, 1" Wide, Assorted Solid Colors, 100 Tabs/Pack (686- Raly) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 956975-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
28 PACK 3.70 $103.60
Total $103.60
File details come from the government source that posted it. Updated .