26210909-0.pdf

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Attached to
Term TX|615-C1|10433908166|26210909
Contract number
26210909
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26210909) dated February 19, 2026, issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to Staples Contract & Commercial LLC. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to Communication Facilities at 3365 Collard Street in Huntsville. The internal tracking number for this order is EE075301/R6235344. The purchasing contact is Sylvia Gurrola from the Criminal Justice/Institutional Division, with delivery coordination through Angela Smith.

The purchase covers 6 units of 3/16" Antistatic UPS Approved Bubble Roll, Anti-Static, 12" x 175' (manufacturer PREGIS, part number 4072825) under Contract 615-C1, a term contract. The unit price is $10.75 per roll with an extended price of $64.50 for the total order. The delivery is scheduled for February 23, 2026, with an estimated three-day delivery window. The order is exempt from Texas sales tax as property for exclusive use by the State of Texas. All shipments must be marked with the TDCJ tracking number EE075301/R6235344 as noted in the contractor instructions.

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Text version

Purchase Order PO No. 26210909

Order Date: 2/19/2026

Internal Tracking No.: EE075301 / R6235344

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

COMMUNICATION FACILITIES

3365 COLLARD STREET

HUNTSVILLE, TX 77340

NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE075301 / R6235344

DELIVERY CONTACT: ANGELA SMITH

PHONE: 936-437-1729

***SEE ATTACHED SECURITY CLAUSE***

AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD

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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61560 471699 3/16" Antistatic UPS Approved Bubble Roll, Anti-Static, 12" x 175' (4072825) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/23/2026

MPN: 4072825

Manufacturer Name: PREGIS

6 EACH 10.75 $64.50

Total $64.50

File details come from the government source that posted it. Updated .