27006921-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27006921
- Contract number
- 27006921
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006921) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to Staples Contract & Commercial LLC on October 12, 2026. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to the Prison Store facility at 861 I-45 (Dock C) in Huntsville, Texas. Amy Bunyard serves as the delivery contact, and Carrie Cobb is the agency purchasing contact.
The purchase order covers 107 cartons of Staples Sheet Protectors (8.5" X 11", Top-Loading, 3-Hole Punched, Clear Poly, 2.4 Mil Standard Weight, 500-pack) at a unit price of $66.62 per carton, for a total contract value of $7,128.34. The commodity is procured under Contract 615-C1, a term contract with a three-day delivery window and a scheduled delivery date of October 15, 2026. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a state agency.
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Text version
Purchase Order PO No. 27006921
Order Date: 10/12/2026
Internal Tracking No.: R7197185
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
AMY BUNYARD
(936) 437-8415
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ TRACKING NUMBER: R7197185
DELIVERY CONTACT: AMY BUNYARD
PHONE: 936-437-8415
AGENCY PURCHASING CONTACT: CARRIE COBB/PURCHASER-I
*SEE ATTACHED SECURITY CLAUSE***
***MUST CALL 24 HOURS PRIOR TO DELIVERY TO SET UP A TIME/DATE TO 936-437-6044***
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: 10/15/2026
MPN: 276266-1855753
Manufacturer Name: STAPLES
BRANDS GROUP
107 CRTN 66.62 $7,128.34
Total $7,128.34
File details come from the government source that posted it. Updated .