27002395-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27002395
- Contract number
- 27002395
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002395) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to Staples Contract & Commercial LLC. The order was placed on September 21, 2026, with an internal tracking number of R7193018/EF049582. The purchasing contact is Crystal Gutierrez at TDCJ's Criminal Justice/Institutional Division. The contractor is located in Framingham, Massachusetts, and the material is being shipped to the Smith Unit Mattress Factory in Lamesa, Texas, with delivery contact L. Starr.
The purchase order covers three packs of Neenah Exact Vellum Bristol 67 Lb. Cardstock Paper (8.5" x 11", Ivory, 250 sheets per pack) at a unit price of $12.48 per pack, for a total order value of $37.44. The item is procured under Contract 615-C1, classified as a term contract with a three-day delivery window and an expected delivery date of September 24, 2026. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive state use. All materials must be marked with the TDCJ tracking number R7193018 upon delivery.
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Text version
Purchase Order PO No. 27002395
Order Date: 9/21/2026
Internal Tracking No.: R7193018 / EF049582
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
(806) 872-6741
SMITH UNIT MATTRESS FACTORY
1313 COUNTY ROAD 19
LAMESA, TX 79331-1898
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7193018
DELIVERY CONTACT: L . STARR
PHONE: 806-872-6741 X 3377
***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 64594 457777 Neenah Exact Vellum Bristol 67 Lb.
Cardstock Paper, 8.5" X 11", Ivory, 250 Sheets/Pack (81368/82368) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/24/2026
MPN: 457777-1855753
Manufacturer Name: NEENAH PAPER
INC (NSP
3 PACK 12.48 $37.44
Total $37.44
File details come from the government source that posted it. Updated .