27001238-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27001238
- Contract number
- 27001238
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001238) issued by the State of Texas, Department of Criminal Justice, Institutional Division to Staples Contract & Commercial LLC for delivery to the Parole Division Regional Office III in Houston, Texas. The order was placed on September 14, 2026, with an internal tracking number of R7191287/EF048153. Crystal Gutierrez of the Texas Comptroller of Public Accounts – Statewide Procurement Division serves as the agency purchasing contact.
The purchase order covers two line items totaling $64.73, both supplied under Contract 615-C1 (Term Contract) through Staples: seven units of Scotch Desktop Dispenser, 1" Core, Black (MPN 567885-1855753, manufactured by 3M Corporation) at $2.95 per unit for $20.65, and four units of Post-It Note Pop-Up Dispenser for 3" x 3" Notes, Black/Gray (MPN 24339100-1855753, manufactured by 3M Corporation) at $11.02 per unit for $44.08. Both items are scheduled for delivery within three days of the order date (September 17, 2026). The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 27001238
Order Date: 9/14/2026
Internal Tracking No.: R7191287 / EF048153
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
DANYELLE TEMPLETON
(713) 685-7136
PAROLE DIVISION REGIONAL OFFICE III
10110 NORTHWEST FREEWAY
HOUSTON, TX 77092
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7191287
DELIVERY CONTACT: DANYELLE TEMPLETON
PHONE: 713-685-7136
***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 61588 567885 Scotch Desktop Dispenser, 1"Core, Black (C60-St) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/17/2026
MPN: 567885-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
7 EACH 2.95 $20.65
Purchase Order PO No. 27001238
Order Date: 9/14/2026
Internal Tracking No.: R7191287 / EF048153
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61560 24339100 Post-It Note Pop-Up Dispenser For 3" X 3" Notes, Black/Gray (Abs-330- B) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/17/2026
MPN: 24339100-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
4 EACH 11.02 $44.08
Total $64.73
File details come from the government source that posted it. Updated .