26264808-0.pdf

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Attached to
TX|615-C1|26264808
Contract number
26264808
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26264808) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on May 15, 2026, with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchasing contact is Sylvia Gurrola with the Texas Department of Criminal Justice. Delivery is directed to B Coleman at the TDCJ Budget Office in Huntsville, Texas, with payment directed to TDCJ Accounts Payable in Huntsville.

The purchase order is for ten packs of Neenah Exact Index 110 lb. Cardstock Paper (8.5" x 11", White, 250 Sheets/Pack, MPN WAU40411) under Contract 615-C1, a term contract. The unit price is $11.34 per pack with an extended price totaling $113.40. The delivery date is May 18, 2026, with an approximate receipt outstanding of three days. The State of Texas claims a sales tax exemption on this purchase. All shipments must be marked with the TDCJ tracking number EE091534/R6252150.

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Text version

Purchase Order PO No. 26264808

Order Date: 5/15/2026

Internal Tracking No.: EE091534 / R6252150

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

B COLEMAN

(936) 437-2117

BUDGET OFFICE

861-B IH 45 NORTH, ROOM 211

HUNTSVILLE, TX 77320

NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE091534 / R6252150

DELIVERY CONTACT: B COLEMAN

PHONE: 936-437-2117 EXT 2117

***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 64531 958751 Neenah Exact Index 110 lb.

Cardstock Paper, 8.5" x 11", White, 250 Sheets/Pack (WAU40411) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/18/2026

MPN: WAU40411

Manufacturer Name: NEENAH PAPER

INC

10 PACK 11.34 $113.40

Total $113.40

File details come from the government source that posted it. Updated .