26287327-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26287327
- Contract number
- 26287327
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287327) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with Staples Contract & Commercial LLC for delivery to the Prison Store facility in Huntsville, Texas. The order was issued on June 26, 2026, with an internal tracking number of EE099761/R6256665. The purchasing contact is Sylvia Gurrola at the TDCJ Criminal Justice/Institutional Division.
The purchase order covers five line items of office and industrial supplies under Term Contract 615-C1, with a total order value of $7,056.66. Items include 480 packs of Duracell Coppertop AA alkaline batteries ($5,803.20), 28 packs of Staples large binder clips ($66.92), 16 boxes of Staples smooth jumbo paper clips ($19.84), 15 units of 2000 Plus red ink refill ($55.20), and 130 boxes of Swingline heavy duty staples ($1,111.50). All items are scheduled for delivery within 3 days of the order date, with a delivery date of June 29, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287327
Order Date: 6/26/2026
Internal Tracking No.: EE099761 / R6256665
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
KAREN HOPPER
(936) 437-6044
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE099761 / R6256665
DELIVERY CONTACT: KAREN HOPPER
PHONE: 936-437-6044
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, 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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 846028 Duracell Coppertop Aa Alkaline Battery, 10/Pack (Mn1500B10Z) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/29/2026
MPN: 846028-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
480 PACK 12.09 $5,803.20
Purchase Order PO No. 26287327
Order Date: 6/26/2026
Internal Tracking No.: EE099761 / R6256665
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 831610 Staples Large Binder Clips, 1" Capacity, Black, 12 Clips/Pack
(10669-CC)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/29/2026
MPN: ST10669/10669
Manufacturer Name: STAPLES
BRANDS GROUP
28 PACK 2.39 $66.92
3 61569 525923 Staples Smooth Jumbo Paper Clips, Silver, 100 Clips/Pack (A7026600A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/29/2026
MPN: ST99914/A70266
Manufacturer Name: Worklife Brands
16 BOX 1.24 $19.84
4 61577 COS032960 2000 Plus Ink Refill, Red Ink (032960) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/29/2026
MPN: COS-032960
Manufacturer Name: Essendant
15 EACH 3.68 $55.20
5 61581 587391 Swingline Heavy Duty Staples, 0.5 Leg Length, 5000/Box (SWI79392) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/29/2026
MPN: SWI79392
Manufacturer Name: GENERAL
BINDING
130 BOX 8.55 $1,111.50
Total $7,056.66
File details come from the government source that posted it. Updated .