26309850-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26309850
- Contract number
- 26309850
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309850) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 27, 2026. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchasing agency is the Texas Department of Criminal Justice, Institutional Division (Agency Code 696), with the specific delivery destination being the District Parole Office (Houston II) located at 3322 Richmond Avenue, 2nd Floor, Houston, Texas 77098. The designated delivery contact is J. Sanabria at (512) 406-5386. Crystal Gutierrez of the Texas Comptroller of Public Accounts – Statewide Procurement Division serves as the agency purchasing contact.
The purchase order encompasses three office supply items totaling $57.56, all under Staples' Contract 615-C1 (Term Contract). Line Item 1 specifies one pack of Staples File Folders (1/3-Cut Tab, Letter Size, Manila, 100/Pack, MPN ST62727) at $10.32. Line Item 2 includes four units of Scotch Deluxe Desktop Dispensers (3.1", 1" Core, Black, MPN C40-BK) at $9.68 each for $38.72. Line Item 3 covers four boxes of Bostitch Premium Standard Staples (0.25" Leg Length, 5000 Staples/Box, MPN SBS191/4CP) at $2.13 per box totaling $8.52. All items are scheduled for delivery on July 30, 2026, with an agreed upon delivery window of three days. The purchase is exempt from Texas sales tax under Texas Tax Code Section 151.309(4) as property for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26309850
Order Date: 7/27/2026
Internal Tracking No.: R6269634 / EE105864
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
J. SANABRIA
(512) 406-5386
DISTRICT PAROLE OFFICE (HOUSTON II)
3322 RICHMOND AVE, 2ND FLOOR
HOUSTON, TX 77098
NOTE TO CONTRACTOR: *** INSIDE DELIVERY ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6269634
DELIVERY CONTACT: J . SANABRIA
PHONE: 512-406-5386
***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 61545 24609238 Staples File Folder, 1/3-Cut Tab, Letter Size, Manilla, 100/Pack
(ST62727)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/30/2026
MPN: ST62727
Manufacturer Name: Worklife Brands
1 PACK 10.32 $10.32
Purchase Order PO No. 26309850
Order Date: 7/27/2026
Internal Tracking No.: R6269634 / EE105864
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61588 129684 Scotch Deluxe Desktop Dispenser, 3.1", 1" Core, Black (C40-BK) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/30/2026
MPN: C40-BK
Manufacturer Name: 3M Corporation
4 EACH 9.68 $38.72
3 61581 504183 Bostitch Premium Standard Staples, 0.25" Leg Length, 5000 Staples/Box (SBS191/4CP) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/30/2026
MPN: SBS1914CP
Manufacturer Name: AMAX Inc
4 BOX 2.13 $8.52
Total $57.56
File details come from the government source that posted it. Updated .