26328975-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26328975
- Contract number
- 26328975
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26328975) issued by the State of Texas, Department of Criminal Justice, Institutional Division for delivery to a prison facility in Huntsville, Texas. The ordering agency is the Texas Department of Criminal Justice through purchaser Crystal Gutierrez at the Statewide Procurement Division. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order was placed on August 6, 2026, with delivery expected by August 10, 2026 (3 days after receipt of order).
The purchase order covers two line items totaling $2,185.50 before tax: 30 units of Carter's Neat-Flo Stamp Pad Ink Refill (2 oz. bottles, black, MPN 21448) at $2.01 per unit ($60.30 extended price), and 330 boxes of Staples Heavyweight Sheet Protectors (8.5" x 11", clear, 50 per box, MPN ST15943-CC) at $6.44 per box ($2,125.20 extended price). Both items are sourced under Contract 615-C1, a term contract. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). All deliveries must be marked with TDCJ tracking number R6269335 and directed to the Prison Store at the Huntsville facility with delivery contact Amy Bunyard.
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Text version
Purchase Order PO No. 26328975
Order Date: 8/6/2026
Internal Tracking No.: R6269335 / EE108312
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
AMY BUNYARD
(936) 437-8415
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6269335
DELIVERY CONTACT: AMY BUNYARD
PHONE: 936-437-8415
***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 61577 166793 Carter's Neat-Flo Stamp Pad Ink Refill, 2 oz. Bottle, Black (21448) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/10/2026
MPN: 21448
Manufacturer Name: Avery Products Corporation
30 EACH 2.01 $60.30
Purchase Order PO No. 26328975
Order Date: 8/6/2026
Internal Tracking No.: R6269335 / EE108312
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61539 656157 Staples Heavyweight Sheet Protector, 8.5" x 11", Clear, 50/Box
(15943-CC)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/10/2026
MPN: ST15943-CC
Manufacturer Name: Worklife Brands
330 BOX 6.44 $2,125.20
Total $2,185.50
File details come from the government source that posted it. Updated .