27004633-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27004633
- Contract number
- 27004633
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004633) issued on September 30, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to Staples Contract & Commercial LLC. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to the Facilities Central Warehouse located at 861 IH 45 North, Dock A, Huntsville, Texas. Carrie Cobb serves as the Agency Purchasing Contact, and Kenny Anderson is designated as the Delivery Contact.
The purchase order covers Staples Sheet Protectors (8.5" X 11", top-loading, three-hole punched, clear poly, 2.4 mil standard weight, 500-pack) under Contract 615-C1, a term contract. The order specifies a quantity of 4 cartons at a unit price of $66.62 per carton, resulting in a total extended price of $266.48. The delivery is scheduled for October 5, 2026, with an expected delivery window of 3 days and restricted delivery hours of 7:00 AM to 2:30 PM, Monday through Friday. The State of Texas claims exemption from state and city sales taxes and all federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27004633
Order Date: 9/30/2026
Internal Tracking No.: R7196374
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
KENNY ANDERSON
(936) 437-6999
FACILITIES CENTRAL WHSE
861 IH 45 NORTH, DOCK A
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ TRACKING NUMBER: R7196374
DELIVERY CONTACT: KENNY ANDERSON
PHONE: 936/437-6999
AGENCY PURCHASING CONTACT: CARRIE COBB/PURCHASER-I
***SEE ATTACHED SECURITY CLAUSE***
***DELIVERY SCHEDULE IS 7:00AM – 2:30PM MONDAY THRU FRIDAY***
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 Carrie Cobb carrie.cobb@tdcj.texas.gov (936) 437-3869
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 276266 Staples Sheet Protectors, 8.5" X 11", TopLoading, 3Hole Punched, Clear Poly Page Protectors, 2.4 Mil Standard Weight, 500Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026
MPN: 276266-1855753
Manufacturer Name: STAPLES
BRANDS GROUP
4 CRTN 66.62 $266.48
Total $266.48
File details come from the government source that posted it. Updated .