26309841-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26309841
- Contract number
- 26309841
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309841) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order was placed with Staples Contract & Commercial LLC on July 27, 2026, with delivery to TDCJ's Victim Services Division in Waco, Texas. The purchasing contact is Crystal Gutierrez at the TDCJ, and the delivery contact is Daniel Duque. All items must be marked with TDCJ tracking number R6268037.
The purchase order covers four line items totaling $98.68, all sourced from Staples Contract & Commercial LLC under existing term contracts. Line 1 includes one case of Paper Towels (single roll, white, 2-ply, 12 rolls per case) manufactured by Sofidel at $26.15, with delivery expected by July 29, 2026. Lines 2-4, with delivery expected by July 30, 2026, include Staples Medium Binder Clips (144 clips per pack) at $12.16, Staples Small Binder Clips (144 clips per pack) at $12.75, and a Post-It Dry Erase Surface (3' x 4') manufactured by 3M Corporation at $47.62. The order qualifies for State of Texas sales tax exemption as government procurement for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26309841
Order Date: 7/27/2026
Internal Tracking No.: R6268037 / EE105851
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
DANIEL DUQUE
(254) 292-2268
TDCJ - VICTIM SERVICES DIVISION 801
AUSTIN AVE.
ROOM 910C , 910D
WACO, TX 76701
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6268037
DELIVERY CONTACT: DANIEL DUQUE
PHONE: 254-292-2268
***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 64075 64075827300 Paper Towels, Single Roll, White, 2- Ply, Roll, 12 Rolls/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/29/2026
MPN: CW21806
Manufacturer Name: Sofidel
1 CASE 26.15 $26.15
Purchase Order PO No. 26309841
Order Date: 7/27/2026
Internal Tracking No.: R6268037 / EE105851
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 70029 395200 Staples Medium Binder Clips, 0.63" Capacity, Black, 144 Clips/Pack
(ST32003/32003)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/30/2026
MPN: ST32003/32003
Manufacturer Name: STAPLES
BRANDS GROUP
1 PACK 12.16 $12.16
3 72052 480114 Staples Small Binder Clips, 0.38" Capacity, Black, 144 Clips/Pack
(ST32002/32002)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/30/2026
MPN: ST32002/32002
Manufacturer Name: STAPLES
BRANDS GROUP
1 PACK 12.75 $12.75
4 78515 1237403 Post-It Dry Erase Surface, 3' X 4' (Def4X3) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/30/2026
MPN: 1237403-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 EACH 47.62 $47.62
Total $98.68
File details come from the government source that posted it. Updated .