26264287-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26264287
- Contract number
- 26264287
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264287) issued by the Texas Department of Criminal Justice, Institutional Division on May 13, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Crystal Gutierrez serving as the agency purchaser. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The purchase is designated for delivery to the Crain Unit Supply facility in Gatesville, Texas, with Amy Odell as the delivery contact.
The purchase order specifies the acquisition of 25 units of Lawrence Frames Gallery Collection 8" X 10" Wood Picture Frames in black (MPN: 131687-1855753) at a unit price of $17.24 per frame, totaling $431.00. The items are being procured under Contract 615-C1, a term contract, with a delivery date of May 18, 2026 (within 3 days of order placement). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). All deliveries must be marked with the TDCJ tracking number R6248850.
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Text version
Purchase Order PO No. 26264287
Order Date: 5/13/2026
Internal Tracking No.: R6248850 / EE090853
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 ODELL
(254) 865-8431
CRAIN UNIT SUPPLY
1401 STATE SCHOOL RD.
GATESVILLE, TX 76528
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6248850
DELIVERY CONTACT: AMY ODELL
PHONE: 254-865-8431 EX 5468
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIEREZ , 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 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 78543 131687 Lawrence Frames Gal lery Collection 8" X 10" Wood Picture Frame, Black (755580) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/18/2026
MPN: 131687-1855753
Manufacturer Name: LAWRENCE
FRAMES
25 EACH 17.24 $431.00
Total $431.00
File details come from the government source that posted it. Updated .