26309384-0.pdf

PDF 16 KB Posted

Attached to
TX|615-C1|26309384
Contract number
26309384
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26309384) issued by the State of Texas, specifically the Texas Department of Criminal Justice (TDCJ), Institutional Division, for procurement through Staples Contract & Commercial LLC. The order was placed on July 23, 2026, with internal tracking number R6269218/EE105108. The purchasing contact is Crystal Gutierrez at TDCJ, and delivery is directed to Lori Koenick at the TDCJ Training and Leader Development Division in Huntsville, Texas. The contractor is Staples Contract & Commercial LLC, based in Framingham, Massachusetts.

The purchase order covers two line items of cleaning supplies: one pack of Rubbermaid Microfiber Cleaning Cloths in blue (16" x 16", 24 cloths per pack) priced at $26.61, and one pack of the same product in yellow priced at $15.19, for a combined total of $41.80. Both items are sourced under Contract 615-C1 (Term contract) with a manufacturer identified as Newell Brands Distribution LLC. The delivery date is scheduled for July 27, 2026, with an agreed-upon lead time of three days. All shipments must be marked with the TDCJ tracking number R6269218. The State of Texas is exempt from all federal excise taxes and state and city sales taxes on this purchase.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26309384

Order Date: 7/23/2026

Internal Tracking No.: R6269218 / EE105108

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

LORI KOENICK

(936) 437-3010

TDCJ - TRAINING AND LEADER

DEVELPMENT DIVISION 2 FINANCIAL PLAZA

SUITE 110

HUNTSVILLE, TX 77340

NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6269218

DELIVERY CONTACT: LORI KOENICK

PHONE: 936-437-3010

***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 80176 318452 Rubbermaid Microfiber Cleaning Cloths, 16" X 16", Blue, 1.8 Lbs., 24 Cloths/Pack (1820583) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/27/2026

MPN: 318452-1855753

Manufacturer Name: (RCP) NEWELL

BRANDS DISTRIBUTION LL

1 PACK 26.61 $26.61

Purchase Order PO No. 26309384

Order Date: 7/23/2026

Internal Tracking No.: R6269218 / EE105108

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 80176 318453 Rubbermaid Microfiber Cleaning Cloths, 16" X 16", Yellow, 24 Cloths/Pack (1820584) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/27/2026

MPN: 318453-1855753

Manufacturer Name: (RCP) NEWELL

BRANDS DISTRIBUTION LL

1 PACK 15.19 $15.19

Total $41.80

File details come from the government source that posted it. Updated .