Pentel Super Hi-Polymer Lead Refill, 0.5Mm, 30/Leads (C25-Hb) and 7 more items

The Texas Department of Criminal Justice, Institutional Division awarded a purchase order to Staples Contract & Commercial LLC on September 25, 2026, under statewide contract 615-C1 for office supplies. The order, valued at $247.12, was issued by the Texas Comptroller of Public Accounts Statewide Procurement Division with procurement officer Gwendolyn Casey overseeing the transaction. Delivery is scheduled for the Alan B. Polunsky Unit in Livingston, Texas, with a three-day delivery window concluding on September 28, 2026, and billing directed to TDCJ Accounts Payable in Huntsville, Texas.

The purchase order encompasses eight line items of office supplies totaling eight distinct product types: Pentel Super Hi-Polymer lead refills (0.5mm), Sharpie liquid highlighters (chisel tip, assorted colors), Victor Technology desktop calculators (12-digit), Staples binder clips in both medium and small capacities, Bic Intensity permanent markers (ultra fine tip, black), Safco Onyx mesh desktop file organizers (letter size), and Pilot Frixion Ball erasable gel pens (fine point, 0.7mm, black ink). Quantities range from one to three units per line item. All deliveries are subject to facility restrictions requiring Monday through Thursday delivery between 6 a.m. and 1 p.m., with all items to be marked with the TDCJ tracking number EF050805/R6261134.