26287963-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26287963
- Contract number
- 26287963
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287963) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 1, 2026, for delivery to the Prison Store in Huntsville, Texas. The ordering entity is the Texas Department of Criminal Justice with purchasing contact Crystal Gutierrez at the Corpus Christi Correctional Center (CTCD). The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts, with vendor number 10433908166.
The purchase order covers two office supply items under Contract 615-C1, a term contract. Line 1 specifies 210 packs of Staples Large Binder Clips (1" capacity, black, 12 clips per pack) at $2.39 per pack for a total of $501.90. Line 2 specifies 1,070 boxes of Staples Smooth Jumbo Paper Clips (silver, 100 clips per pack) at $1.24 per box for a total of $1,326.80. Both line items have a delivery timeframe of 3 days, with a scheduled delivery date of July 6, 2026. The total purchase order value is $1,828.70, and the order is subject to the State of Texas sales tax exemption. All deliveries must be marked with TDCJ tracking number R6260970.
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Text version
Purchase Order PO No. 26287963
Order Date: 7/1/2026
Internal Tracking No.: R6260970 / EE100693
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
AMY BUNYARD
(936) 437-8415
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: R6260970
DELIVERY CONTACT: AMY BUNYARD
PHONE: 936-437-8415
***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 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: 7/6/2026
MPN: ST10669/10669
Manufacturer Name: STAPLES
BRANDS GROUP
210 PACK 2.39 $501.90
Purchase Order PO No. 26287963
Order Date: 7/1/2026
Internal Tracking No.: R6260970 / EE100693
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 525923 Staples Smooth Jumbo Paper Clips, Silver, 100 Clips/Pack (A7026600A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/6/2026
MPN: ST99914/A70266
Manufacturer Name: Worklife Brands
1,070 BOX 1.24 $1,326.80
Total $1,828.70
File details come from the government source that posted it. Updated .