26215611-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26215611
- Contract number
- 26215611
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215611) issued by the Texas Department of Criminal Justice, Institutional Division, to Staples Contract & Commercial LLC for delivery to the Wynne Unit Sign/Graphics Plant in Huntsville, Texas. The order was placed on March 19, 2026, and is managed by purchaser Crystal Gutierrez under internal tracking number R6240117/EE080766. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it is for exclusive use by the State of Texas.
The purchase order covers two items totaling $264.82: (1) two rolls of Sealed Air Cell-Aire Polyethylene Foam Packaging, 1/8 inch thick, 12 x 175 feet (MPN: SEL-75642) at $84.68 per roll for $169.36, and (2) one carton of Staples 2-inch by 110-yard Industrial Packing Tape, Clear, 36 per carton (MPN: ST55981) at $95.46 for $95.46. Both items are ordered under Contract 615-C1, a term contract with Essendant and Horizon Plastics, Inc. as the respective manufacturers. Both items are scheduled for delivery within three days, with a delivery date of March 23, 2026. All items must be marked with the TDCJ tracking number R6240117 and delivered to S. Denson at 936-291-5127.
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Text version
Purchase Order PO No. 26215611
Order Date: 3/19/2026
Internal Tracking No.: R6240117 / EE080766
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 SIGN/GRAPHICS PLANT
810 FM 2821 WEST
HUNTSVILLE, TX 77349
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6240117
DELIVERY CONTACT: S . DENSON
PHONE: 936-291-5127
***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 61560 SEL75642 Sealed Air Cell-Aire Polyethylene Foam Packaging 1/8 Thick 12 x 175ft Roll (AZRSEL75642) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026
MPN: SEL-75642
Manufacturer Name: Essendant
2 ROLL 84.68 $169.36
Purchase Order PO No. 26215611
Order Date: 3/19/2026
Internal Tracking No.: R6240117 / EE080766
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64043 2846645 Staples 2" x 110 yds. Industrial Packing Tape, Clear, 36/Carton
(ST55981)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026
MPN: ST55981
Manufacturer Name: HORIZON
PLASTICS, INC. (NSP)
1 CRTN 95.46 $95.46
Total $264.82
File details come from the government source that posted it. Updated .