27006848-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27006848
- Contract number
- 27006848
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006848) issued by the Texas Department of Criminal Justice (TDCJ) Institutional Division to Staples Contract & Commercial LLC on October 9, 2026. The order is designated for delivery to the TDCJ Parole Division District Parole Office in Corpus Christi, Texas, with billing to the TDCJ Accounts Payable office in Huntsville, Texas. The contract is classified as a Term contract (Contract 615-C1) with an assigned internal tracking number of EF053957/R7198161.
The purchase order encompasses three line items totaling $127.71: one Accu-Stamp For Deposit Only pre-inked stamp ($9.56), one Accu-Stamp ink refill in blue and red ($4.18), and three packs of Scotch Magic invisible clear tape refills ($113.97). All items are manufactured by Marking Products, Inc. or 3M Corporation and are scheduled for delivery within three days of the order date (October 12, 2026). The State of Texas tax exemption applies to this purchase as the items are for exclusive use by a state agency.
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Text version
Purchase Order PO No. 27006848
Order Date: 10/9/2026
Internal Tracking No.: EF053957 / R7198161
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
FATIMA CARLETON
(210) 564-3710
PAROLE DIVISION DIST. PAROLE OFFICE
422 SUNBELT DRIVE
CORPUS CHRISTI, TX 78408
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EF053957 / R7198161
DELIVERY CONTACT: FATIMA CARLETON
PHONE: 210-564-3710
***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 61577 781457 Accu-Stamp For Deposit Only Rectangle Pre-Inked Stamp, Blue And Red Ink, 1 5/8 X 1/2" (035523) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: 781457-1855753
Manufacturer Name: MARKING
PRODUCTS, INC
1 EACH 9.56 $9.56
Purchase Order PO No. 27006848
Order Date: 10/9/2026
Internal Tracking No.: EF053957 / R7198161
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61577 1538610 Accu-Stamp Ink Refills, Blue And Red Ink (032958) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: 1538610-1855753
Manufacturer Name: MARKING
PRODUCTS, INC
1 EACH 4.18 $4.18
3 61588 809556 Scotch Magic Invisible Clear Tape Refill, 0.75" X 27.77 Yds., 1" Core, Clear, 24 Rolls/Pack (810K24) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: 810K24
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
3 PACK 37.99 $113.97
Total $127.71
File details come from the government source that posted it. Updated .