27006856-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27006856
- Contract number
- 27006856
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006856) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC on October 9, 2026, for delivery to the TDCJ Austin Central Coordination Unit. The purchasing contact is Sylvia Gurrola, and delivery arrangements are managed by Anita Andry at the TDCJ Austin location.
The order covers 20 units of 2027 At-A-Glance 21.75" X 17" Monthly Desk Pad Calendars (model SW200-00-27) manufactured by ACCO BRANDS USA LLC. The unit price is $17.04 per calendar, resulting in a total contract value of $340.80. The contract is designated as a term contract (615-C1) with an estimated delivery timeframe of 3 days from the order date, with delivery scheduled for October 12, 2026. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State.
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Text version
Purchase Order PO No. 27006856
Order Date: 10/9/2026
Internal Tracking No.: EF053963 / R7197964
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
ANITA ANDRY
(512) 406-5356
AUSTIN CENTRAL COORDINATION UNIT
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EF053963 / R7197964
DELIVERY CONTACT: ANITA ANDRY
PHONE: 512-406-5356
***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 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: 10/12/2026
MPN: 24677194-1855753
Manufacturer Name: ACCO BRANDS
USA LLC
20 EACH 17.04 $340.80
Total $340.80
File details come from the government source that posted it. Updated .