26270093-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26270093
- Contract number
- 26270093
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270093) issued by the Texas Department of Criminal Justice, Institutional Division, through its Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, on June 17, 2026. The goods are to be delivered to the Classification and Records Supply Office in Huntsville, Texas, with delivery contact Dyenitha Roy.
The purchase consists of ten reams of Staples Brights Multipurpose Paper (24 lbs., 8.5" x 11", Orange, 500/Ream, manufactured by Neenah Paper Inc.) under Contract 615-C1, a term contract. The unit price is $14.54 per ream for a total extended price of $145.40. The order requires an approximate three-day delivery window, with a scheduled delivery date of June 22, 2026. All items must be marked with TDCJ tracking number R6259939. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26270093
Order Date: 6/17/2026
Internal Tracking No.: R6259939 / EE097598
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
DYENITHA ROY
(936) 437-6440
CLASSIFICATION AND RECORDS SUPPLY
OFFICE
861 I.H. 45 NORTH (DOCK D)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6259939
DELIVERY CONTACT: DYENITHA ROY
PHONE: 936-437-6440
***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 64533 733086 Staples Brights Multipurpose Paper, 24 lbs., 8.5" x 11", Orange, 500/Ream (20108) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/22/2026
MPN: 16414
Manufacturer Name: NEENAH PAPER
INC (NSP
10 REAM 14.54 $145.40
Total $145.40
File details come from the government source that posted it. Updated .