26308040-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26308040
- Contract number
- 26308040
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308040) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, to Staples Contract & Commercial LLC on July 16, 2026. The order is being delivered to the Security Operations Budget Office in Huntsville, Texas, with billing directed to TDCJ's Accounts Payable department. Crystal Gutierrez of TDCJ serves as the agency purchasing contact, while Melissa Goodin is designated as the delivery contact and must be marked with the TDCJ tracking number R6265838.
The purchase order contains two line items totaling $37.64: (1) two packs of Neenah Paper Bright White 65 lb. cardstock paper, 8.5" x 11", at $10.57 per pack for an extended price of $21.14, and (2) two dozen Sharpie Permanent Markers in black, fine tip, at $8.25 per dozen for an extended price of $16.50. Both items are supplied under Contract 615-C1 (a term contract) with a delivery timeframe of three days from the order date, with delivery scheduled for July 20, 2026. The State of Texas is exempt from federal excise taxes and claims an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26308040
Order Date: 7/16/2026
Internal Tracking No.: R6265838 / EE103640
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: R6265838
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: 7/20/2026
MPN: 91904/92904
Manufacturer Name: NEENAH PAPER
INC (NSP
2 PACK 10.57 $21.14
Purchase Order PO No. 26308040
Order Date: 7/16/2026
Internal Tracking No.: R6265838 / EE103640
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 125328 Sharpie Permanent Marker, Fine Tip, Black, 12/Pack (30001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/20/2026
MPN: 30001
Manufacturer Name: SANFORD
CORP
2 DOZ 8.25 $16.50
Total $37.64
File details come from the government source that posted it. Updated .