26240107-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26240107
- Contract number
- 26240107
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240107) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to Staples Contract & Commercial LLC. The order was placed on April 8, 2026, and is being shipped to the TDCJ Victim Services Division in Austin, Texas. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Crystal Gutierrez serving as the agency purchasing contact.
The order consists of two cartons of Staples 8.5" x 11" 3-Hole Punch Multipurpose Paper (20 lbs., 96 Brightness, 500 sheets per ream, 10 reams per carton) manufactured by Domtar, with a unit price of $87.98 per carton for a total order value of $175.96. The purchase is made under Term Contract 615-C1, with a standard delivery timeframe of three days, scheduled for April 13, 2026. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240107
Order Date: 4/8/2026
Internal Tracking No.: R6243619 / EE084329
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
VICTIM SERVICES DIVISION
8712 SHOAL CREEK BLVD. STE 265
AUSTIN, TX 78757
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6243619
DELIVERY CONTACT: KIMBERLY BLACKETT
PHONE: 512-406-5910
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
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 64533 562786 Staples 8.5" x 11" 3-Hole Punch Multipurpose Paper, 20 lbs., 96 Br ightness, 500/Ream, 10 Reams/Carton (05030) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/13/2026
MPN: 5030
Manufacturer Name: Domtar
2 CRTN 87.98 $175.96
Total $175.96
File details come from the government source that posted it. Updated .