27002394-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27002394
- Contract number
- 27002394
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002394) issued by the State of Texas, Department of Criminal Justice, Institutional Division to Staples Contract & Commercial LLC. The order was placed on September 21, 2026, with an internal tracking number R7192952/EF049579. The purchasing contact is Crystal Gutierrez from the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is being shipped to the Stevenson Unit Modular Furniture facility in Cuero, Texas, with delivery contact Cordero Huerta.
The purchase encompasses one line item: Duck Heavy Duty Clear Packing Tape (3" x 54.6 yards, 6-pack) manufactured by Shurtech Brands. One pack is ordered at a unit price of $38.49 for a total order amount of $38.49. The contract type is a Term contract (615-C1), with an anticipated delivery date of September 24, 2026, representing a 3-day delivery window. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). All shipments must be marked with the TDCJ tracking number R7192952.
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Text version
Purchase Order PO No. 27002394
Order Date: 9/21/2026
Internal Tracking No.: R7192952 / EF049579
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
CORDERO HUERTA
(361) 275-2075
STEVENSON UNIT MODULAR FURNITURE
1525 FM 766
CUERO, TX 77954
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7192952
DELIVERY CONTACT: COREDERO HUERTA
PHONE: 361-275-2075 X 1409
***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 64043 427841 Duck Hd Clear Heavy Duty Packing Tape, 3" X 54.6 Yds., Clear, 6/Pack (307352/7496) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/24/2026
MPN: 307352/7496
Manufacturer Name: SHURTECH
BRANDS
1 PACK 38.49 $38.49
Total $38.49
File details come from the government source that posted it. Updated .