26157377-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26157377
- Contract number
- 26157377
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157377) issued by the Texas Department of Criminal Justice (TDCJ) on 1/14/2026, with Staples Contract & Commercial LLC as the contractor. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the specific purchasing contact being Crystal Gutierrez from TDCJ's Institutional Division.
The purchase order is for 2 cartons of Staples 8.5" X 14" Multipurpose Paper, manufactured by DOMTAR, at a unit price of $106.68 per carton, totaling $213.36. The paper is 20 lbs., with 96 brightness, 500 sheets per ream, and 10 reams per carton. The order is made under Contract 615-C1, which is a term contract, with a delivery timeframe of 3 days after receipt of order (ARO) and a specified delivery date of 1/19/2026. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the property is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26157377
Order Date: 1/14/2026
Internal Tracking No.: R6227169 / IW240376
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: R6227169
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 64533 562784 Staples 8.5" X 14" Multipurpose Paper, 20 Lbs., 96 Brightness, 500/Ream, 10 Reams/Carton (05028) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 562784-1855753
Manufacturer Name: DOMTAR
2 CRTN 106.68 $213.36
Total $213.36
File details come from the government source that posted it. Updated .