26245054-0.pdf

PDF 16 KB Posted Apr 24, 2026

Attached to: TX|615-C1|26245054
Contract number: 26245054
Issued by: Texas

About this file

Written by GovTribe AI · Apr 27, 2026

This is a Purchase Order (PO No. 26245054) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to Staples Contract & Commercial LLC. The order was placed on April 24, 2026, with an internal tracking number of EE087739/R6243059. The delivery destination is the Prison Store B.L.A.H. facility in Huntsville, Texas, with the bill-to address directed to TDCJ Accounts Payable. The purchasing contact is Sylvia Gurrola with the CTCD division.

The purchase order contains five line items of office and supply materials totaling $9,302.39, all under Contract 615-C1 (Term contract type) with a standard delivery window of three days from order date (April 27, 2026). The items include 556 packs of Duracell Coppertop AA alkaline batteries ($6,722.04), 210 packs of Staples large binder clips ($501.90), 1,070 boxes of Staples smooth jumbo paper clips ($1,326.80), 30 units of 2000 Plus red ink refill ($110.40), and 75 boxes of Swingline heavy duty staples ($641.25). All items must be marked with the TDCJ tracking number upon delivery. The State of Texas is exempt from Federal Excise Taxes and has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 26245054

Order Date: 4/24/2026

Internal Tracking No.: EE087739 / R6243059

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

AMY BUNYARD

(936) 437-8415

PRISON STORE - B.L.A.H.

861 I 45 (DOCK C)

HUNTSVILLE, TX 77320

NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE087739 / R6243059

DELIVERY CONTACT: AMY BUNYARD

PHONE: 936-437-8415

***SEE ATTACHED SECURITY CLAUSE***

AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD

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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 45006 846028 Duracell Coppertop Aa Alkaline Battery, 10/Pack (Mn1500B10Z) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/27/2026

MPN: 846028-1855753

Manufacturer Name: DURACELL

DISTRIBUTING INC.

556 PACK 12.09 $6,722.04

Purchase Order PO No. 26245054

Order Date: 4/24/2026

Internal Tracking No.: EE087739 / R6243059

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61569 831610 Staples Large Binder Clips, 1" Capacity, Black, 12 Clips/Pack

(10669-CC)

Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/27/2026

MPN: ST10669/10669

Manufacturer Name: STAPLES

BRANDS GROUP

210 PACK 2.39 $501.90

3 61569 525923 Staples Smooth Jumbo Paper Clips, Silver, 100 Clips/Pack (A7026600A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/27/2026

MPN: ST99914/A70266

Manufacturer Name: Worklife Brands

1,070 BOX 1.24 $1,326.80

4 61577 COS032960 2000 Plus Ink Refill, Red Ink (032960) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/27/2026

MPN: COS-032960

Manufacturer Name: Essendant

30 EACH 3.68 $110.40

5 61581 587391 Swingline Heavy Duty Staples, 0.5 Leg Length, 5000/Box (SWI79392) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/27/2026

MPN: SWI79392

Manufacturer Name: GENERAL

BINDING

75 BOX 8.55 $641.25

Total $9,302.39

File details come from the government source that posted it. Updated Apr 27, 2026.