26308440-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26308440
- Contract number
- 26308440
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26308440) was issued on July 20, 2026, by the State of Texas Department of Criminal Justice, Institutions Division (TDCJ) to Staples Contract & Commercial LLC. The order is directed to the REENTRY AND INTEGRATION DIVISION located in Austin, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. Crystal Gutierrez serves as the agency purchasing contact, while Karolyne Lugo is identified as the delivery contact and recipient for the shipment.
The purchase order is for 25 cartons of TRU RED™ 8.5" x 11" Multipurpose Paper manufactured by Domtar (MPN: TR56964), specified at 20 lbs. weight with 96 brightness rating, containing 500 sheets per ream and 8 reams per carton. The unit price is $97.59 per carton, resulting in an extended price of $2,439.75 for the total order. The contract reference is 615-C1 (Term Contract), with an expected delivery within 3 days of the order date (delivery date of July 23, 2026). All shipments must be marked with TDCJ Tracking Number R6264807. As a state entity, TDCJ 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. 26308440
Order Date: 7/20/2026
Internal Tracking No.: R6264807 / EE104214
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
KAROLYNE LUGO
(512) 671-2372
REENTRY AND INTEGRATION DIVISION
4616 W HOWARD LANE - SUITE 200
AUSTIN, TX 78728
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6264807
DELIVERY CONTACT: KAROLYNE LUGO
PHONE: 512-671-2372
***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 64533 24401981 TRU RED™ 8.5" x 11" Multipurpose Paper, 20 lbs., 96 Brightness, 500 Sheets/Ream, 8 Reams/Carton
(TR56964)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/23/2026
MPN: TR56964
Manufacturer Name: DOMTAR
25 CRTN 97.59 $2,439.75
Total $2,439.75
File details come from the government source that posted it. Updated .