26270156-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26270156
- Contract number
- 26270156
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270156) issued by the Texas Department of Criminal Justice, Institutional Division on June 17, 2026, to Staples Contract & Commercial LLC for office supplies. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to Melissa Goodin at the Security Operations Budget Office, also located in Huntsville. The purchasing contact is Crystal Gutierrez at CTCD, and the order is subject to a security clause as noted in the purchase order documentation.
The order consists of a single line item: 2 packs of Neenah Paper Neenah Bright White 65 lb. Cardstock Paper (8.5" x 11", 250 sheets per pack) under manufacturer part numbers 91904/92904. The unit price is $10.57 per pack, for an extended price of $21.14, which represents the total order amount. The supply is sourced through Contract 615-C1, a term contract with Staples, with an expected delivery date of June 22, 2026 (3 business days from order date). The State of Texas is exempt from Federal Excise Taxes and sales taxes on this purchase as it is for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26270156
Order Date: 6/17/2026
Internal Tracking No.: R6260201 / EE097715
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
MELISSA GOODIN
(936) 437-9037
SECURITY OPERATIONS BUDGET OFFICE
916 14TH STREET
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6260201
DELIVERY CONTACT: MELISSA GOODIN
PHONE: 936-437-9037
***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 64531 496791 Neenah Paper Neenah Bright White 65 lb. Cardstock Paper, 8.5" x 11", Bright White, 250 Sheets/Pack (91904/92904) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/22/2026
MPN: 91904/92904
Manufacturer Name: NEENAH PAPER
INC (NSP
2 PACK 10.57 $21.14
Total $21.14
File details come from the government source that posted it. Updated .