27002998-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27002998
- Contract number
- 27002998
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002998) issued on September 23, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is TDCJ, represented by Crystal Gutierrez, and the contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to TDCJ Region IV Maintenance in Beeville, Texas, with delivery contact Yesenia Yzaguierr.
The purchase covers 2 cartons of Index 110-pound white paper stock, 11x17 inches, 250 sheets per pack (Commodity Code 24570265, manufactured by Domtar) under Term Contract 615-C1 at a unit price of $86.78 per carton, for an extended price of $173.56. The delivery is scheduled for September 28, 2026, with an estimated 3-day arrival window. The purchase is exempt from state and city sales taxes as tangible personal property for exclusive use by the State of Texas. All materials must be marked with TDCJ tracking number R7194067.
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Text version
Purchase Order PO No. 27002998
Order Date: 9/23/2026
Internal Tracking No.: R7194067 / EF050336
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
YESENIA YZAGUIERR
(361) 362-6401
TDCJ REGION IV MAINTENANCE
CHASEFIELD, 111 BYRD ST. BLDG. 1046
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7194067
DELIVERY CONTACT: YESENIA Y
PHONE: 361-362-6401
***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 64533 24570265 Index 110Lb 11X17 250/Pk Wh Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/28/2026
MPN: 24570265-1855753
Manufacturer Name: DOMTAR
2 CRTN 86.78 $173.56
Total $173.56
File details come from the government source that posted it. Updated .