26215365-0.pdf

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Attached to
Term TX|615-C1|10433908166|26215365
Contract number
26215365
Issued by
Texas

About this file

This Purchase Order No. 26215365, dated March 18, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (Agency) to Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Crystal Gutierrez serving as the agency purchasing contact. Delivery is designated to Communication Facilities at 3365 Collard Street, Huntsville, Texas 77340, with Stephanie Pauley as the delivery contact.

The purchase order covers Scotch Heavy Duty Packing Tape (3M Corporation, MPN 385018CP), specifically 1.88" x 54.6 yards clear tape in 18-pack units. The order quantity is 4 packs at a unit price of $77.51 per pack, with an extended price of $310.04. The contract is designated as Contract 615-C1, a term contract type with an approved delivery timeframe of 3 days and a scheduled delivery date of March 23, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase. All shipments must be marked with the TDCJ tracking number R6240679.

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Text version

Purchase Order PO No. 26215365

Order Date: 3/18/2026

Internal Tracking No.: R6240679 / EE080425

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: R6240679

DELIVERY CONTACT: STEPHANIE PAULEY

PHONE: 936-437-2432

***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 750834 Scotch Heavy Duty Packing Tape, 1.88" x 54.6 yds., Clear, 18/Pack

(385018CP)

Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026

MPN: 385018CP

M a n u fa c t u r e r N a m e : 3 M

CORPORATION

4 PACK 77.51 $310.04

Total $310.04

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