Pentel Hi-Polymer Latex Free Block Eraser, White, 3/Pack (ZEH10BP3) and 4 more items

On May 29, 2026, the Texas Department of Criminal Justice, Institutional Division awarded a purchase order (No. 26267220) to Staples Contract & Commercial LLC under the existing Contract 615-C1 term contract. The order encompasses five line items of office and supply commodities totaling $2,461.65, comprising 45 packages of Pentel Hi-Polymer latex-free block erasers ($85.95), 250 boxes of Staples heavyweight sheet protectors measuring 8.5" x 11" ($1,610.00), 15 bottles of Carter's Neat-Flo stamp pad ink refill in black ($30.15), 115 packages of Staples Economy rubber bands ($708.40), and 5 bottles of Offistamp red ink refill ($27.15). Delivery was directed to the Snyder Distribution Center in Snyder, Texas, with a scheduled delivery date of June 1, 2026, and a three-day delivery window.

The purchase order was processed with billing directed to Texas Department of Criminal Justice Accounts Payable in Huntsville, Texas, under the state's tax exemption status pursuant to Texas Tax Code Section 151.309(4). Primary contacts for the transaction included Mollie Earnest at the Snyder Distribution Center and Harmonie Woodson as the agency purchasing contact. The commodities procured under this award support the operational and administrative functions of the Texas Department of Criminal Justice, Institutional Division.