27002095-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27002095
- Contract number
- 27002095
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002095) issued by the Texas Department of Criminal Justice, Institutional Division to Staples Contract & Commercial LLC, dated September 17, 2026. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Smith Unit Mattress Factory in Lamesa, Texas. The purchasing contact is Andrea Jones with the CTCD division, and delivery instructions are directed to L. Starr at the Smith Unit facility.
The purchase order covers 2 packs of Exact 65 Lb. Cardstock Paper (8.5" X 11", Martian Green, 250 sheets per pack) manufactured by Neenah Paper Inc., with a unit price of $14.93 per pack for a total extended price of $29.86. The order is placed under Contract 615-C1, a term contract, with an expected delivery within 3 days of the order date (delivery date: September 21, 2026). The State of Texas claims exemption from sales and excise taxes as the property is being purchased for exclusive use by the state. All delivery documentation must be labeled with the TDCJ tracking number EF049256 / R7193042.
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Text version
Purchase Order PO No. 27002095
Order Date: 9/17/2026
Internal Tracking No.: EF049256 / R7193042
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
L. STARR
L. STARR
(806) 872-6741
SMITH UNIT MATTRESS FACTORY
1313 COUNTY ROAD 19
LAMESA, TX 79331-1898
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EF049256 / R7193042
DELIVERY CONTACT: L. STARR
PHONE:806-872-6741
AGENCY PURCHASING CONTACT: Andrea Jones, CTCD
***SEE ATTACHED SECURITY CLAUSE***
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 Andrea Jones andrea.jones@tdcj.texas.gov (936) 437-3841
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78543 2657431 Exact 65 Lb. Cardstock Paper, 8.5" X 11", Martian Green, 250 Sheets/Pack (Wau21811) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: 2657431-1855753
Manufacturer Name: NEENAH PAPER
INC (NSP
2 PACK 14.93 $29.86
Total $29.86
File details come from the government source that posted it. Updated .