27003098-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27003098
- Contract number
- 27003098
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003098) issued by the State of Texas, Department of Criminal Justice, Institutional Division on September 24, 2026, to Staples Contract & Commercial LLC. The order is for delivery to the TDCJ Prison Store in Huntsville, Texas, with billing directed to TDCJ Accounts Payable. The agency purchasing contact is Sylvia Gurrola at the CTCD, and delivery coordination is managed by Amy Bunyard. The purchase is conducted under Contract 615-C1, a term contract, with all deliveries scheduled for September 28, 2026 (3-day ARO).
The purchase order encompasses five line items of office supply products, including binder clips in multiple sizes, jumbo paper clips, and premium staples from manufacturers such as CW Resources, Officemate LLC, General Binding, and AMAX Inc. The order quantities total 350 dozen medium binder clips ($1,221.50), 495 boxes of small binder clips ($697.95), 175 dozen large binder clips ($1,515.50), 640 boxes of jumbo paper clips ($1,017.60), and 75 boxes of premium staples ($345.75). The total purchase order value is $4,798.30. All items must be marked with the TDCJ tracking number EF050473/R7191509. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003098
Order Date: 9/24/2026
Internal Tracking No.: EF050473 / R7191509
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
AMY BUNYARD
(936) 437-8415
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EF050473 / R7191509
DELIVERY CONTACT: AMY BUNYARD
PHONE: 936-437-8415
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, 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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 814607 Abilityone Medium Binder Clips, 0.25" Capacity, Black, 12 Clips/Pack (Nsn2236807) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/28/2026
MPN: 814607-1855753
M a n u fa c t u r e r N a m e : C W
RESOURCES
350 DOZ 3.49 $1,221.50
Purchase Order PO No. 27003098
Order Date: 9/24/2026
Internal Tracking No.: EF050473 / R7191509
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 831270 Officemate Oic Small Binder Clips, 0.37" Capacity, Black, 12 Clips/Box (Oic99020) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/28/2026
MPN: 831270-1855753
Manufacturer Name: OFFICEMATE
LLC
495 BOX 1.41 $697.95
3 61569 669768 Acco Large Binder Clips, 1.06" Capacity, Black, 12 Clips/Pack (72100) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/28/2026
MPN: 669768-1855753
Manufacturer Name: GENERAL
BINDING
175 DOZ 8.66 $1,515.50
4 61569 633858 Officemate Jumbo Paper Clips, Silver, 100 Clips/Pack (99914Ql) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/28/2026
MPN: 633858-1855753
Manufacturer Name: OFFICEMATE
INTE
640 BOX 1.59 $1,017.60
5 61581 104588 Bostitch Premium Heavy Duty 1/2" Length High Capacity Staples, Half Strip, 1000/Box (Sb35121M) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/28/2026
MPN: 104588-1855753
Manufacturer Name: AMAX Inc
75 BOX 4.61 $345.75
Total $4,798.30
File details come from the government source that posted it. Updated .