26242264-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26242264
- Contract number
- 26242264
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242264) issued by the State of Texas Department of Criminal Justice, Institutional Division (TDCJ) on April 22, 2026. The ordering agency is TDCJ's Accounts Payable department in Huntsville, Texas, with purchasing oversight by Crystal Gutierrez. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. Delivery is directed to the District Parole Office in Lubbock, Texas, with Elizabeth Gray serving as the delivery contact.
The purchase order covers two rolls of Sealed Air Cell-Aire Polyethylene Foam Packaging (1/8 inch thick, 12 x 175 feet) manufactured by Essendant under supplier part number SEL75642. The unit price is $84.68 per roll, resulting in a total order value of $169.36. The items are procured under Contract 615-C1, designated as a term contract, with a required delivery date of April 27, 2026 (three days after order placement). The State of Texas is exempt from all applicable sales taxes on this purchase under the cited state exemption certificate.
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Text version
Purchase Order PO No. 26242264
Order Date: 4/22/2026
Internal Tracking No.: R6248457 / EE087064
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
ELIZABETH GRAY
(806) 698-6222
DISTRICT PAROLE OFFICE
1720 EAST REGIS STREET
LUBBOCK, TX 79403
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6248457
DELIVERY CONTACT: ELIZABETH GRAY
PHONE: 806-698-6222 EX 1247
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 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: 4/27/2026
MPN: SEL-75642
Manufacturer Name: Essendant
2 ROLL 84.68 $169.36
Total $169.36
File details come from the government source that posted it. Updated .