25193706-0.pdf

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Attached to
Term TX|615-C1|10433908166|25193706
Contract number
25193706
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 25193706) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Reentry and Integration Division, on 7/23/2025. The purchase order is fulfilled by Staples Contract & Commercial LLC, located in Framingham, MA, under Contract 615-C1. The order will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Gwendolyn Casey.

The purchase order comprises 12 line items of office supplies, including various pens (uni Power Tank, TRU RED Quick Dry Gel, Uni Vision Rollerball, Pilot G2), highlighters, composition notebooks, poster boards, permanent markers, glue sticks, invisible tape, and sticky notes. The total order value is $2,904.22, with quantities ranging from 1 to 250 units per item. All items are set for delivery on 7/28/2025 with a 3-day after receipt (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is marked with an internal tracking number R5260732. The contract type is listed as a term contract, suggesting potential ongoing or recurring procurement.

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Text version

Purchase Order PO No. 25193706

Order Date: 7/23/2025

Internal Tracking No.: R5260732

Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702

TDCJ - ACCOUNTS PAYABLE

P O BOX 4018

HUNTSVILLE TX 77342

REENTRY AND INTEGRATION DIVISION

4616 W HOWARD LANE - SUITE 200

AUSTIN TX 78728

NOTE TO CONTRACTOR:

Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.

STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:

The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.

Texas Comptroller of Public Accounts – Statewide Procurement Division

Agency Purchaser Email Phone

Tx Dept Crim. Justice/inst Div - 696 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-3888

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62080 572083 uni Power Tank RT Ballpoint Pens, Medium Point, 1.0mm, Black Ink, 12/Pack (42070) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025 Notes: *** NO FREIGHT ****

EVERYTHING MUST BE MARKED

WITH TDCJ TRACKING NUMBER:

R5260732

DELIVERY CONTACT: CHANELL

EZELL

PHONE: 512-671-2495

***SEE ATTACHED SECURITY

CLAUSE***

MPN: 572083-1855753

Manufacturer Name: UNI-BALL

CORPORATION

5 DOZ 15.56 $77.80

Order Date: 7/23/2025

Internal Tracking No.: R5260732

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 62080 24377017 TRU RED Quick Dry Gel Pens, Medium Point, 0.7mm, Black, 5/Pack

(TR54476)

Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025

MPN: 24377017-1855753

Manufacturer Name: WORKLIFE

BRANDS

2 PACK 2.65 $5.30

3 62080 082573 Uni Vision Rollerball Pen, Fine Point, Blue Ink, Dozen (60134) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025

MPN: 082573-1855753

Manufacturer Name: UNI-BALL

CORPORATION

10 DOZ 16.16 $161.60

4 62080 424576 Pilot G2 Retractable Gel Pens, Fine Point, Red Ink, Dozen (31022) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025

MPN: 424576-1855753

Manufacturer Name: PILOT CORP

5 DOZ 10.42 $52.10

5 61560 24376623 TRU RED8482; Tank Highlighter with Grip, Chisel Tip, Yellow, 5/Pack

(TR54577)

Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025

MPN: 24376623-1855753

Manufacturer Name: WORKLIFE

BRANDS

1 PACK 3.67 $3.67

6 61560 2072496 Staples Composition Notebook, 7.5" x 9.75", Wide Ruled, 80 Sheets, Black/White, 48 Notebooks/Carton

(ST55076CT)

Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025

MPN: 2072496-1855753

Manufacturer Name: WORKLIFE

BRANDS

6 CRTN 104.03 $624.18

Order Date: 7/23/2025

Internal Tracking No.: R5260732

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 78576 306712 Mead 1-Subject Composition Notebooks, 9.75" x 7.5", Wide Ruled, 100 Sheets, Black (09910) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025

MPN: 306712-1855753

Manufacturer Name: ACCO BRANDS

12 EACH 1.86 $22.32

8 78545 1213774 Staples Premium Poster Board, 22" x 28", White, 5/Pack (28128) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025

MPN: 1213774-1855753

Manufacturer Name: WORKLIFE

BRANDS

50 PACK 3.53 $176.50

9 62090 125328 Sharpie Permanent Marker, Fine Tip, Black, Dozen (30001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025

MPN: 125328-1855753

Manufacturer Name: SANFORD

CORP

125 DOZ 8.25 $1,031.25

10 61505 707950 Avery Washable Glue Sticks, 1.27 oz., White (00196) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025

MPN: 707950-1855753

Manufacturer Name: AVERY

PRODUCTS CORPORATION

125 EACH 1.72 $215.00

11 61588 504704 Highland Invisible Tape, 1/2" x 36 yds., 1 Roll (6200121296) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025

MPN: 504704-1855753

M a n u fa c t u r e r N a m e : 3 M

CORPORATION

50 ROLL 0.94 $47.00

Order Date: 7/23/2025

Internal Tracking No.: R5260732

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 61562 823295 Highland Sticky Notes, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pack (6539) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025

MPN: 823295-1855753

M a n u fa c t u r e r N a m e : 3 M

CORPORATION

250 PACK 1.95 $487.50

Total $2,904.22

File details come from the government source that posted it. Updated .