General Office Supplies

Staples Contract & Commercial LLC was awarded a term contract by the Texas Department of Criminal Justice, Institutional Division (Contract 615-C1, effective February 3, 2026 through December 31, 2027) for the supply of general office supplies. The specific products delivered under this contract consist of Pilot brand markers, including Pilot Super Color Jumbo Refillable Markers with extra broad chisel points in black ink and Pilot Super Color Permanent Marker bottled ink refills in black. The initial purchase order (PO 26208075) reflects a cumulative contract value of $367.68 for 96 units of each marker type, with delivery to the Wynne Food Service Warehouse located at 810 FM 2821 West, Huntsville, Texas 77340.

The purchase order was issued by the Texas Department of Criminal Justice with purchasing agent Gwendolyn Casey and directed to Staples Contract & Commercial LLC for fulfillment. Billing and accounts payable processing was directed to the Texas Department of Criminal Justice Accounts Payable office in Huntsville, Texas. Delivery was scheduled for February 6, 2026, within three days of order placement. As a state procurement, the Texas Department of Criminal Justice is exempt from federal excise taxes and state sales taxes on this transaction.