27007004-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27007004
- Contract number
- 27007004
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007004) issued by the State of Texas, Department of Criminal Justice, Institutional Division on October 12, 2026. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchasing agency contact is Sylvia Gurrola of the Criminal Justice/Institutional Division. Delivery is directed to the Prison Store at B.L.A.H. in Huntsville, Texas, with Amy Bunyard designated as the delivery contact.
The purchase order encompasses two line items for paper products totaling $362.04. Line 1 specifies 300 rolls of Paper Manufacturers Bond Adding Machines & Calculator Paper Rolls (2 1/4" x 165') at a unit price of $1.13 per roll, totaling $339.00. Line 2 specifies 18 rolls of Staples Adding Machine Roll Tape (2 3/4" W x 150' L) at a unit price of $1.28 per roll, totaling $23.04. Both items are under Contract 615-C1, classified as a term contract, with a delivery timeframe of 3 days and an expected delivery date of October 15, 2026. The State of Texas claims exemption from state and city sales taxes as the materials are for exclusive use by a state agency.
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Text version
Purchase Order PO No. 27007004
Order Date: 10/12/2026
Internal Tracking No.: EF054194 / R7198989
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: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EF054194 / R7198989
DELIVERY CONTACT: AMY BUNYARD
PHONE: 936-437-8415
***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 61504 387677 Paper Manufacturers Bond Adding Machines & Calculator Paper Rolls, 2 1/4" X 165' (9074-2235) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2026
MPN: 387677-1855753
Manufacturer Name: New ReceiptCo Opco LLC
300 ROLL 1.13 $339.00
Purchase Order PO No. 27007004
Order Date: 10/12/2026
Internal Tracking No.: EF054194 / R7198989
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61504 531186 Staples Adding Machine Roll Tape, 2 3/4"W X 150'L, 1/Rl Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2026
MPN: 531186-1855753
Manufacturer Name: TST / IMPRESO, 18 ROLL 1.28 $23.04
Total $362.04
File details come from the government source that posted it. Updated .