27001851-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27001851
- Contract number
- 27001851
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001851) issued by the State of Texas, Department of Criminal Justice, Institutional Division to Staples Contract & Commercial LLC on September 16, 2026. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Gwendolyn Casey serving as the purchaser. The goods are to be delivered to the Beeville Distribution Center in Beeville, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas.
The purchase order covers 20 units of Bostitch Impulse 30 Electric Staplers (Model 2210), 30-sheet capacity, black finish, supplied at $48.26 per unit for a total order value of $965.20. The contract is established under Contract 615-C1 (Term contract) with an anticipated relative order (ARO) delivery window of three days from the order date, with delivery scheduled for September 21, 2026. The order specifies no freight charges and includes detailed delivery instructions requiring carriers to contact the warehouse 24 hours prior to delivery and adhere to receiving hours of 7:30 AM to 2:30 PM on weekdays only. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27001851
Order Date: 9/16/2026
Internal Tracking No.: EF049037/R7191357
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
ROY CASAREZ
(361) 362-6430
BEEVILLE DISTRIBUTION CENTER
965 Ofstie St., Bldg. 2030 ZELLER & ESSEX
BUILDING
BEEVILLE, TX 78102
NOTE TO CONTRACTOR:
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 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-6212
Purchase Order PO No. 27001851
Order Date: 9/16/2026
Internal Tracking No.: EF049037/R7191357
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 790113 Bostitch Impulse 30 Electric Stapler, 30 Sheet Capacity, Black (2210) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026 Notes: *** NO FREIGHT ***
PLEASE LABEL ALL DELIVERY
SLIPS, PACKING SLIPS, CARTONS,
BOXES, INVOICES, ETC. WITH TDCJ
PO NUMBER: EF049037/R7191357
DELIVERY CONTACT: ROY
CASAREZ
PHONE: 361-362-6430
***SEE ATTACHED SECURITY
CLAUSE***
***ALL CARRIERS MUST CONTACT
BEEVILLE DISTRIBUTION CENTER
WAREHOUSE AT 361-362-6430, 24
HOURS PRIOR TO DELIVERY TO
SCHEDULE AN APPOINTMENT. ***
*** RECEIVING HOURS ARE FROM
7:30AM – 2:30PM. ***
*** ALL ITEMS WILL BE DELIVERED
ONLY TO BUILDING 2030 AT
WAREHOUSE DURING THESE
BUSINESS HOURS. ***
MPN: 2210
Manufacturer Name: AMAX Inc
20 EACH 48.26 $965.20
Total $965.20
File details come from the government source that posted it. Updated .