26266543-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26266543
- Contract number
- 26266543
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266543) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to Staples Contract & Commercial LLC on May 26, 2026. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Crystal Gutierrez serving as the agency purchasing contact. The goods are to be delivered to Torres Unit Print Shop in Hondo, Texas, with Amanda Rodriguez designated as the delivery contact.
The purchase order covers six cartons of 2" x 110 yards Industrial Packing Tape, Clear, 36/Carton (Staples part number ST55981) manufactured by Horizon Plastics, Inc., ordered under Term Contract 615-C1. The unit price is $95.46 per carton, with an extended price of $572.76 for the total order. The delivery is scheduled for May 29, 2026, with an anticipated delivery timeframe of three days from the order date. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4). All shipments must be marked with the TDCJ tracking number R6243642.
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Text version
Purchase Order PO No. 26266543
Order Date: 5/26/2026
Internal Tracking No.: R6243642 / EE093038
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
AMANDA RODRIGUEZ
(830) 426-5325
TORRES UNIT PRINT SHOP
125 PRIVATE ROAD 4303
HONDO, TX 78861
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6243642
DELIVERY CONTACT: AMANDA RODRIGUEZ
PHONE: 830-426-5325 X 4375
***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 64043 2846645 Staples 2" x 110 yds. Industrial Packing Tape, Clear, 36/Carton
(ST55981)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/29/2026
MPN: ST55981
Manufacturer Name: HORIZON
PLASTICS, INC. (NSP)
6 CRTN 95.46 $572.76
Total $572.76
File details come from the government source that posted it. Updated .