27000579-0.pdf

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Attached to
TX|615-C1|27000579
Contract number
27000579
Issued by
Texas

About this file

This Purchase Order (PO No. 27000579) was issued on September 8, 2026, by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to Staples Contract & Commercial LLC, a major office supply contractor. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Crystal Gutierrez serving as the agency purchasing contact. Delivery is designated to the ACCOUNTING AND BUSINESS SERVICES office in Huntsville, Texas, with Charirat De Cani as the delivery contact. The State of Texas is exempt from Federal Excise Taxes and applicable state and local sales taxes under Texas Tax Code Section 151.309(4).

The purchase order contains four line items of office supplies totaling $137.35, all sourced under Contract 615-C1 (a term contract). The items include: Fellowes Thermal Laminating Pouches (2 packs at $10.23 each, $20.46 total); Post-It Tabs & Flags Combo Pack (10 units at $3.92 each, $39.20 total); Staples Gummed Kraft Catalog Envelopes (4 boxes at $14.33 each, $57.32 total); and Exact 90 Lb. Index Cardstock Paper (3 packs at $6.79 each, $20.37 total). All items are scheduled for delivery within three days (by September 11, 2026), and all shipments must be marked with TDCJ Tracking Number R7189542 per contractor instructions.

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Text version

Purchase Order PO No. 27000579

Order Date: 9/8/2026

Internal Tracking No.: R7189542 / EF047255

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

CHARIRAT DE CANI

(936) 437-8988

ACCOUNTING AND BUSINESS SERVICES

861-B I.H.45 NORTH, ROOM 206

HUNTSVILLE, TX 77320

NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7189542

DELIVERY CONTACT: CHARIRAT DE CANI

PHONE: 936-437-8988

***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 70010 24354534 Fellowes® Thermal Laminating Pouches, 50 Pack, Letter Size, 3Mil, 9 X 11.5 Inches For Business, Educational, Or Craft Laminating Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/11/2026

MPN: 24354534-1855753

Manufacturer Name: FELLOWES

2 PACK 10.23 $20.46

Purchase Order PO No. 27000579

Order Date: 9/8/2026

Internal Tracking No.: R7189542 / EF047255

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61562 24373011 Post-It Tabs & Flags Combo Pack, 136/Pack (686-Combo1) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/11/2026

MPN: 24373011-1855753

M a n u fa c t u r e r N a m e : 3 M

CORPORATION

10 EACH 3.92 $39.20

3 31006 534701 Staples Gummed Kraft Catalog Envelopes, 6.5" X 9.5", Brown, 100/Box (Spl) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/11/2026

MPN: ST50162-CC

Manufacturer Name: Worklife Brands

4 BOX 14.33 $57.32

4 61535 599532 Exact 90 Lb. Index Cardstock Paper, 8.5" X 11", White, 250 Sheets/Pack (40311) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/11/2026

MPN: 599532-1855753

Manufacturer Name: NEENAH PAPER

INC (NSP

3 PACK 6.79 $20.37

Total $137.35

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