26308116-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26308116
- Contract number
- 26308116
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308116) issued on July 16, 2026, by the Texas Department of Criminal Justice (TDCJ), Institutional Division, to Staples Contract & Commercial LLC. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to the Huntsville Commissary Warehouse. The purchasing contact is Crystal Gutierrez at CTCD, and the delivery contact is Kayla Maynard. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 40 units of Scotch Desktop Dispensers (Model C60-BK), manufactured by 3M Corporation, at a unit price of $2.66 each, for a total order value of $106.40. The items are procured under Contract 615-C1, a term contract with an agreed upon delivery timeframe of 3 days, with a scheduled delivery date of July 20, 2026. All items must be marked with the TDCJ tracking number R6266681 upon delivery.
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Text version
Purchase Order PO No. 26308116
Order Date: 7/16/2026
Internal Tracking No.: R6266681 / EE103652
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
KAYLA MAYNARD
(936) 437-4000 1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6266681
DELIVERY CONTACT: KAYLA MAYNARD
PHONE: 936-437-4000
***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 61588 567884 Scotch Desktop Dispenser, 3.1", 1" Core, Black (C60-BK) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/20/2026
MPN: C60-BK
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
40 EACH 2.66 $106.40
Total $106.40
File details come from the government source that posted it. Updated .