Ampad Gold Fibre Notepads, 8.5" X 11.75", Legal Rule, Canary, 50 Sheets/Pad, 12 Pads/Pk (Top… and 1 more item

The Texas Department of Criminal Justice, Institutional Division (Contract 615-C1, Reference No. 27001449) awarded a purchase order to Staples Contract & Commercial LLC on September 15, 2026, for office supply deliveries to the Beeville Distribution Center in Beeville, Texas. The contract encompasses two line items: 24 dozen Ampad Gold Fibre Notepads (8.5" x 11.75", Legal Rule, Canary, 50 Sheets/Pad, 12 Pads/Pack) at $33.12 per dozen, totaling $794.88, and 100 packages of Smead Poly Tabs (1/5-Cut Tab, Clear, 25/Pack) at $4.38 per package, totaling $438.00. The cumulative contract value is $1,232.88.

The purchase order specifies a three-day delivery timeline with a scheduled delivery date of September 18, 2026. The procurement is executed under Contract 615-C1, a term contract managed by the Texas Comptroller of Public Accounts Statewide Procurement Division. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code, Section 151.309(4), as these items are being procured for exclusive use by a state agency. Andrea Jones serves as the agency purchasing contact for this transaction.