26213868-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26213868
- Contract number
- 26213868
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213868) issued by the Texas Department of Criminal Justice, Institutional Division on March 12, 2026, to Staples Contract & Commercial LLC for office supplies. The order is being billed to TDCJ's Accounts Payable department in Huntsville, Texas, with delivery directed to the Childress Distribution Warehouse in Childress, Texas. Crystal Gutierrez serves as the agency purchasing contact.
The purchase covers 48 cartons of 18" x 1500' 80 Gauge Cast Stretch Wrap (Clear, 4/Carton, Staples SKU ST56718) at a unit price of $36.71 per carton for a total contract value of $1,762.08. The order is placed under Staples Contract 615-C1 (Term Contract type) with a requested delivery date of March 16, 2026 (3 days after order placement). The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4). All shipments must be marked with TDCJ tracking number R6239247, and the contractor is required to call 24 hours prior to delivery and contact delivery coordinator Brittany Lankford at 940-937-6364, extension 7399.
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Text version
Purchase Order PO No. 26213868
Order Date: 3/12/2026
Internal Tracking No.: R6239247 / EE079218
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
CHILDRESS DISTRIBUTION WAREHOUSE
15750 FM 164
CHILDRESS, TX 79201
NOTE TO CONTRACTOR: **** PLEASE CALL 24 HOURS PRIOR ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6239247
DELIVERY CONTACT: BRITTANY LANKFORD
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 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
48 CRTN 36.71 $1,762.08
Total $1,762.08
File details come from the government source that posted it. Updated .