27001570-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27001570
- Contract number
- 27001570
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001570) issued by the State of Texas, Department of Criminal Justice, Institutional Division, specifically for the Reentry and Integration Division. The order was placed with Staples Contract & Commercial LLC on September 15, 2026. The purchasing contact is Crystal Gutierrez with the CTCD (Criminal Justice Training Center Division), and the delivery contact is Stephen Adams at the Reentry and Integration Division located in Austin, Texas. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the division's address on Howard Lane in Austin.
The purchase order contains two line items totaling $28.52. Line 1 specifies 3 units of Lee Fingerprint Pads with Black Ink (MPN 3027) at $3.64 per pad, extending to $10.92. Line 2 specifies 5 sets of Staples Durable Paper AZ Alphabetical Dividers with 26 tabs in multicolor (MPN 24616803-1855753) at $3.52 per set, extending to $17.60. Both items are sourced under Contract 615-C1, a term contract with a 3-day delivery window, with a scheduled delivery date of September 18, 2026. All deliveries must be marked with TDCJ tracking number R7182705. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001570
Order Date: 9/15/2026
Internal Tracking No.: R7192705 / EF048725
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
STEPHEN ADAMS
(512) 671-2568
REENTRY AND INTEGRATION DIVISION
4616 W HOWARD LANE - SUITE 200
AUSTIN, TX 78728
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7182705
DELIVERY CONTACT: STEPHEN ADAMS
PHONE: 512-671-2568
***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 745899 Lee Fingerprint Pads, Black Ink (03027) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/18/2026
MPN: 3027
Manufacturer Name: LEE PRODUCTS
3 EACH 3.64 $10.92
Purchase Order PO No. 27001570
Order Date: 9/15/2026
Internal Tracking No.: R7192705 / EF048725
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61539 24616803 Staples Durable Paper AZ Alphabetical Dividers, 26Tabs, Multicolor Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/18/2026
MPN: 24616803-1855753
Manufacturer Name: Worklife Brands
5 SET 3.52 $17.60
Total $28.52
File details come from the government source that posted it. Updated .