27003554-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27003554
- Contract number
- 27003554
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003554) issued by the State of Texas Department of Criminal Justice, Institutional Division on September 28, 2026. The ordering party is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Sylvia Gurrola serving as the agency purchasing contact. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The order is to be delivered to the Austin Executive Administration office at 8610 Shoal Creek Boulevard, Austin, Texas, with Brandi Millsap designated as the delivery contact. The purchase is made under Contract 615-C1, a term contract.
The order comprises four line items totaling $698.92 for 2027 calendar products to be delivered by October 1, 2026, with a standard delivery timeframe of three days. The items include 14 At-A-Glance Quicknotes 11" X 8" Monthly Wall Calendars at $10.72 each ($150.08 total); 10 Staples 12" X 17" Monthly Wall Calendars at $8.15 each ($81.50 total); 9 At-A-Glance 20" X 30" Monthly Wall Calendars at $19.74 each ($177.66 total); and 17 At-A-Glance 21.75" X 17" Monthly Desk Pad Calendars at $17.04 each ($289.68 total). The State of Texas claims an exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). All materials must be marked with the TDCJ tracking number EF051102 / R7195859.
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Text version
Purchase Order PO No. 27003554
Order Date: 9/28/2026
Internal Tracking No.: EF051102 / R7195859
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
BRANDI MILLSAP
(512) 406-5405
AUSTIN EXECUTIVE ADMINISTRATION
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EF051102 / R7195859
DELIVERY CONTACT: BRANDI MILLSAP
PHONE: 512-406-5405
***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 61572 24677235 2027 At-A-Glance Quicknotes 11" X 8" Monthly Wal l Calendar (Pm50-28-27) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/1/2026
MPN: 24677235-1855753
Manufacturer Name: ACCO BRANDS
USA LLC
14 EACH 10.72 $150.08
Purchase Order PO No. 27003554
Order Date: 9/28/2026
Internal Tracking No.: EF051102 / R7195859
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61572 24663634 2027 Staples 12" X 17" Monthly Wall Calendar, White/Red/Gray (St53913-27) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/1/2026
MPN: 24663634-1855753
Manufacturer Name: Worklife Brands
10 EACH 8.15 $81.50
3 61572 24677165 2027 At-A-Glance 20" X 30" Monthly Wall Calendar, White/Purple (Pm4-28-27) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/1/2026
MPN: 24677165-1855753
Manufacturer Name: ACCO BRANDS
USA LLC
9 EACH 19.74 $177.66
4 61572 24677194 2027 At-A-Glance 21.75" X 17" Monthly Desk Pad Calendar, White/Blue (Sw200-00-27) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/1/2026
MPN: 24677194-1855753
Manufacturer Name: ACCO BRANDS
USA LLC
17 EACH 17.04 $289.68
Total $698.92
File details come from the government source that posted it. Updated .