26209681-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26209681
- Contract number
- 26209681
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209681) issued by the Texas Department of Criminal Justice, Institutional Division, to Staples Contract & Commercial LLC on February 11, 2026. The order is being delivered to the Roach Unit Soap Factory in Childress, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. Crystal Gutierrez serves as the agency purchasing contact, while Angie Veld is the delivery contact at the receiving facility. The order is subject to a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order encompasses three line items of office supply commodities totaling $349.52: eight boxes of Staples Heavy Duty Hanging File Folders at $24.32 per box ($194.56 extended); four boxes of Staples File Folders with 1/3-cut tabs at $33.19 per box ($132.76 extended); and six packs of Post-it Tabs at $3.70 per pack ($22.20 extended). All items are under Contract 615-C1, designated as a term contract with a three-day delivery window and delivery scheduled for February 16, 2026. The products are manufactured by Worklife Brands and 3M Corporation. All deliveries must be marked with the TDCJ tracking number R6228033.
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Text version
Purchase Order PO No. 26209681
Order Date: 2/11/2026
Internal Tracking No.: R6228033 / EE073707
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
ROACH UNIT SOAP FACTORY
15845 FM 164
CHILDRESS, TX 79201
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6228033
DELIVERY CONTACT: ANGIE VELD
PHONE: 940-937-6364 EX 7399
***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 61543 345001 Staples Heavy Duty Hanging File Folders, 1/5-Cut Tab, Legal Size, Assorted Colors, 25/Box (345001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026
MPN: ST345001-CC
Manufacturer Name: Worklife Brands
8 BOX 24.32 $194.56
Purchase Order PO No. 26209681
Order Date: 2/11/2026
Internal Tracking No.: R6228033 / EE073707
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61545 344939 Staples File Folders, 1/3-Cut Tab, Legal Size, Assorted Colors, 100/Box (ST22945-CC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026
MPN: ST22945-CC
Manufacturer Name: Worklife Brands
4 BOX 33.19 $132.76
3 61562 956975 Post-it Tabs, 1" Wide, Assorted Colors, 100 Tabs/Pack (686-RALY) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026
MPN: 686RALY
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
6 PACK 3.70 $22.20
Total $349.52
File details come from the government source that posted it. Updated .