Scotch Book Transparent Clear Tape, 4" x 15 yds., 3" Core, Transparent (8454) and 4 more items

The Texas Department of Criminal Justice, Institutional Division (TDCJ-ID) awarded a purchase order valued at $1,880.79 to Staples Contract & Commercial LLC under Contract 615-C1 on May 28, 2026. The order encompasses five line items of office supplies, including writing instruments (Sharpie and TRU RED permanent markers), packaging materials (Staples and Quality Park kraft catalog envelopes), and adhesive products (Scotch transparent clear tape). Performance is scheduled for delivery to the Snyder Distribution Center in Snyder, Texas, with a delivery date of June 1, 2026, within a three-day delivery window. The purchase order was issued by TDCJ-ID with internal tracking number R6255931/EE093468 and is being billed to TDCJ Accounts Payable in Huntsville, Texas.

The contract represents a routine procurement of consumable office supplies for state institutional operations. The five line items total $1,880.79, with the largest single expense being 20 boxes of Staples Kraft Catalog Envelopes (11.5" x 14.5") at $970.20, followed by 43 dozens of TRU RED Permanent Markers at $388.72. The procurement qualifies for state sales tax exemption under Texas Tax Code Section 151.309(4). Agency purchasing coordination was managed by Harmonie Woodson, with delivery coordination through Mollie Earnest at the receiving facility.