General Office Supplies

The State of Texas Department of Criminal Justice, Institutional Division (TDCJ-ID) issued Purchase Order 26214274 on March 12, 2026, to Staples Contract & Commercial LLC for the procurement of office supplies under Term Contract 615-C1. The specific line item comprises 40 packages of Sharpie Permanent Markers (Fine Tip, Black, 12-pack units) at a unit price of $8.01 per package, resulting in a total order value of $320.40. This procurement falls under the broader classification of general office supplies and is part of a term contract arrangement with a completion date of December 31, 2027.

Performance of this contract involves delivery to the Beeville Distribution Center in Beeville, Texas, with scheduled delivery on March 16, 2026, subject to a three-day delivery window. The purchasing agent designated for this order was Gwendolyn Casey, and billing is directed to TDCJ Accounts Payable in Huntsville, Texas. Delivery requirements include mandatory carrier contact with the receiving facility at least 24 hours prior to arrival, with receiving operations limited to 7:30 AM to 2:30 PM, and all items directed to Building 2030. Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, serves as the prime contractor for this procurement.