26213855-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26213855
- Contract number
- 26213855
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213855) issued by the State of Texas, Department of Criminal Justice, Institutional Division on March 12, 2026. The ordering agency is the Texas Department of Criminal Justice (TDCJ), represented by purchasing contact Crystal Gutierrez. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The order will be delivered to Wynne Unit Supply in Huntsville, Texas, with delivery contact A. Dreahn.
The purchase order covers 3 cartons of 18" x 1500' 80 Gauge Cast Stretch Wrap, Clear, 4/Carton (product code ST56718, MPN 56718-CC) manufactured by Staples Brands Group. The unit price is $36.71 per carton with an extended total of $110.13. The contract is a term contract (Contract 615-C1) with an agreed-upon arrival rate of 3 days, with a scheduled delivery date of March 16, 2026. The State of Texas is exempt from Federal Excise Taxes and has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4). All materials must be marked with the TDCJ tracking number R6239193.
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Text version
Purchase Order PO No. 26213855
Order Date: 3/12/2026
Internal Tracking No.: R6239193 / EE079194
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
WYNNE UNIT SUPPLY
810 FM 2821 WEST
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6239193
DELIVERY CONTACT: A . DREAHN
PHONE: 936-295-9126 EX 1515
***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 64043 1904057 18" x 1500' 80 Gauge Cast Stretch Wrap, Clear, 4/Carton (ST56718) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/16/2026
MPN: 56718-CC
Manufacturer Name: STAPLES
BRANDS GROUP
3 CRTN 36.71 $110.13
Total $110.13
File details come from the government source that posted it. Updated .