27006874-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27006874
- Contract number
- 27006874
- Issued by
- Texas
About this file
This Purchase Order No. 27006874, issued on October 9, 2026, represents a contract between the State of Texas Department of Criminal Justice, Institutional Division, and Staples Contract & Commercial LLC. The order is managed by purchasing agent Sylvia Gurrola through the Texas Comptroller of Public Accounts Statewide Procurement Division. The goods are being shipped to the BPP - Wichita Falls Hearing Operations facility in Wichita Falls, Texas, with Sandra Caporale designated as the delivery contact. The internal tracking number for this order is EF053987 / R7197817/R7197814, which must be marked on all shipments.
The purchase order encompasses two line items totaling $14.09. Line 1 specifies one Offistamp Received Pre-Inked Stamp with Red Ink (MPN 34512) manufactured by Marking Products, Inc., priced at $5.88 per unit. Line 2 includes one Accu-Stamp 2 Pre-Inked Stamp, Scanned, Red Ink (MPN COS035605) manufactured by Cosco, priced at $8.21 per unit. Both items are sourced under Contract 615-C1, designated as a term contract with Staples, and are scheduled for delivery within 3 business days of the order date, with an expected delivery date of October 12, 2026. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006874
Order Date: 10/9/2026
Internal Tracking No.: EF053987 / R7197817/R7197814
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
SANDRA CAPORALE
(940) 322-2721
BPP - WICHITA FALLS HEARING
OPERATIONS
3100 SEYMORE HWY. STE 118
WICHITA FALLS, TX 76301
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EF053987 / R7197817/R7197814
DELIVERY CONTACT: SANDRA CAPORALE
PHONE: 940-322-2721
***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 321598 Offistamp Received Pre-Inked Stamp, Red Ink (034512) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: 34512
Manufacturer Name: MARKING
PRODUCTS, INC
1 EACH 5.88 $5.88
Purchase Order PO No. 27006874
Order Date: 10/9/2026
Internal Tracking No.: EF053987 / R7197817/R7197814
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61577 2622345 Accu-Stamp 2 Pre-Inked Stamp, Scanned, Red Ink (Cos035605) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: COS035605
Manufacturer Name: Cosco
1 EACH 8.21 $8.21
Total $14.09
File details come from the government source that posted it. Updated .