26266560-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26266560
- Contract number
- 26266560
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266560) issued by the State of Texas Department of Criminal Justice, Institutional Division on May 26, 2026. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchasing contact is Crystal Gutierrez with the Texas Comptroller of Public Accounts, Statewide Procurement Division. Delivery is directed to Torres Unit Print Shop in Hondo, Texas, with Amanda Rodriguez serving as the delivery contact.
The purchase order covers two items under Contract 615-C1 (Term Contract) with a standard three-day delivery timeframe and expected delivery date of May 29, 2026. Line Item 1 specifies 8 cartons of 18" x 1500' 80 Gauge Cast Stretch Wrap (Clear, 4/Carton) at $36.71 per carton, totaling $293.68. Line Item 2 specifies 50 units of Staples Standard Grade Water Activated Reinforced Packing Tape (2.8" x 375', Brown Kraft) at $10.22 per unit, totaling $511.00. The combined order total is $804.68. Both items are manufactured by Staples Brands Group. All shipments must be marked with TDCJ Tracking Number R6243033, and the State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266560
Order Date: 5/26/2026
Internal Tracking No.: R6243033 / EE093054
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: R6243033
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 1904057 18" x 1500' 80 Gauge Cast Stretch Wrap, Clear, 4/Carton (ST56718) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/29/2026
MPN: 56718-CC
Manufacturer Name: STAPLES
BRANDS GROUP
8 CRTN 36.71 $293.68
Purchase Order PO No. 26266560
Order Date: 5/26/2026
Internal Tracking No.: R6243033 / EE093054
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64043 468231 Staples Standard Grade Water Activated Reinforced Packing Tape, 2.8" x 375', Brown Kraft (468231-CC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/29/2026
MPN: 468231-CC
Manufacturer Name: STAPLES
BRANDS GROUP
50 EACH 10.22 $511.00
Total $804.68
File details come from the government source that posted it. Updated .