27001446-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27001446
- Contract number
- 27001446
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001446) issued by the State of Texas, Department of Criminal Justice, Institutional Division, through the Statewide Procurement Division. The order was placed on September 15, 2026, with Staples Contract & Commercial LLC, the contractor responsible for fulfillment. The order is being shipped to the Austin Review and Release Processing facility at 8610 Shoal Creek Boulevard, Austin, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchaser is Crystal Gutierrez of CTCD, and the delivery contact is M. Soto.
The purchase order encompasses two line items totaling $28.19. Line 1 requests 3 containers of Cloroxpro Clorox Screen+ Sanitizing Wipes (75 wipes per container, bleach-free, citrus blend scent) at $6.09 per container, extending to $18.27. Line 2 requests 2 boxes of Alliance Rubber Sterling Multi-Purpose #117B Rubber Bands (7 inches, natural crepe, 250 per pack) at $4.96 per box, totaling $9.92. Both items are under Contract 615-C1, identified as a term contract with Staples, with an expected delivery of 3 days from order date (September 18, 2026). The order is exempt from state and city sales taxes as property for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27001446
Order Date: 9/15/2026
Internal Tracking No.: R7192284 / EF048459
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
M .SOTO
(512) 406-5725
AUSTIN REVIEW AND RELEASE
PROCESSING
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7192284
DELIVERY CONTACT: M . SOTO
PHONE: 512-406-5725
***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 80176 24652297 Cloroxpro Clorox Screen+ Sanitizing Wipes, Bleach Free, C i t r u s B l e n d S c e n t , 7 5 Wipes/Container (60724) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/18/2026
MPN: 24652297-1855753
Manufacturer Name: CLOROX
COMPANY
3 EACH 6.09 $18.27
Purchase Order PO No. 27001446
Order Date: 9/15/2026
Internal Tracking No.: R7192284 / EF048459
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61575 515916 Alliance Rubber Sterling Multi- Purpose #117B Rubber Bands, 7", Natural Crepe, 250/Pack (25405) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/18/2026
MPN: 25405
Manufacturer Name: ALLIANCE
RUBBER
2 BOX 4.96 $9.92
Total $28.19
File details come from the government source that posted it. Updated .