26331143-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26331143
- Contract number
- 26331143
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 26331143 issued by the Texas Department of Criminal Justice, Institutional Division on August 6, 2026. The purchasing agency is the Tx Dept Crim. Justice/Inst Div - 696, with purchaser Crystal Gutierrez serving as the agency purchasing contact. The contractor is Staples Contract & Commercial LLC, headquartered at 500 Staples Drive, Framingham, Massachusetts 01702. The order is being shipped to Gurney Unit Supply at 1385 FM 3328, Palestine, Texas 75803, with delivery contact Amy Lenior.
The purchase order covers two items under Term Contract 615-C1, both manufactured by Staples Brands Group. Line Item 1 specifies five units of TRU RED™ 6-Compartment Wire Mesh Letter Holders in Matte Black (Model TR57561-CC) at $12.17 per unit for an extended price of $60.85. Line Item 2 specifies five units of Staples 2" Packing Tape Dispensers in Gray (Model ST56464) at $9.47 per unit for an extended price of $47.35. Both items have a delivery timeframe of three days with an expected delivery date of August 10, 2026. The total purchase order value is $108.20, and all items must be marked with TDCJ Tracking Number R6271469. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26331143
Order Date: 8/6/2026
Internal Tracking No.: R6271469 / EE108499
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 LENIOR
(903) 928-3118
GURNEY UNIT SUPPLY
1385 FM 3328
PALESTINE, TX 75803
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6271469
DELIVERY CONTACT: AMY LENIOR
PHONE: 903-928-3118 X 4287
***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 61560 24402460 TRU RED™ 6-Compartment Wire Mesh Letter Holder, Matte Black
(TR57561)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/10/2026
MPN: TR57561-CC
Manufacturer Name: STAPLES
BRANDS GROUP
5 EACH 12.17 $60.85
Purchase Order PO No. 26331143
Order Date: 8/6/2026
Internal Tracking No.: R6271469 / EE108499
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60575 523621 Staples 2" Packing Tape Dispenser, Gray (ST56464) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/10/2026
MPN: ST56464
Manufacturer Name: STAPLES
BRANDS GROUP
5 EACH 9.47 $47.35
Total $108.20
File details come from the government source that posted it. Updated .