26270152-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26270152
- Contract number
- 26270152
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270152) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, to Staples Contract & Commercial LLC on June 17, 2026. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to Russell Linville at the Health Services Division. The purchasing contact is Crystal Gutierrez with the TDCJ Correctional Technical Colleges Division.
The purchase order is for 12 reams of Universal Multipurpose Paper, 20 lbs., 8.5" x 11" in green (UNV11203) at a unit price of $9.49 per ream, for a total order value of $113.88. The goods are being procured under Contract 615-C1, a term contract with an expected delivery date of June 22, 2026 (3 days after order date). The manufacturer is Essendant. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4). All shipments must be marked with the TDCJ tracking number R6259753.
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Text version
Purchase Order PO No. 26270152
Order Date: 6/17/2026
Internal Tracking No.: R6259753 / EE097706
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
RUSSELL LINVILLE
(936) 437-4059
HEALTH SERVICES DIVISION
TWO FINANCIAL PLAZA, SUITE 625
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6259753
DELIVERY CONTACT: RUSSELL LINVILLE
PHONE: 936-437-4059
***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 UNV11203 Universal Multipurpose Paper, 20 Lbs., 8.5" x 11", Green, 500 Sheets/Ream (UNV11203) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/22/2026
MPN: UNV-11203
Manufacturer Name: Essendant
12 REAM 9.49 $113.88
Total $113.88
File details come from the government source that posted it. Updated .