25193794-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25193794
- Contract number
- 25193794
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193794) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 7/24/2025. The order is placed with Staples Contract & Commercial LLC, located in Framingham, MA, under Contract 615-C1. The purchasing agency will be billed to TDCJ Accounts Payable in Huntsville, TX, with shipping directed to the Goree Unit Supply, also in Huntsville.
The purchase involves one Avery Heavy Duty 4" 3-Ring View Binder in red (item 79326), with a unit price of $19.46. A freight charge of $5.99 will be added to the order. The delivery is set for 3 days after order receipt, with a specific delivery date of 7/28/2025. The order includes specific instructions that all items must be marked with the TDCJ tracking number R5262916, and the delivery contact is Jamie Evans. The total order amount is $19.46, and the purchase is made under a term contract with the State of Texas, which is exempt from federal excise taxes.
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Text version
Purchase Order PO No. 25193794
Order Date: 7/24/2025
Internal Tracking No.: R5262916
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
GOREE UNIT SUPPLY
7405 HWY 75 SOUTH
HUNTSVILLE TX 77344
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 61509 894678 Avery Heavy Duty 4" 3-Ring View Binders, D-Ring, Red (79326) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025 Notes: **** ADD FREIGHT CHARGE
OF $5.99 ****
EVERYTHING MUST BE MARKED
WITH TDCJ TRACKING NUMBER:
R5262916
DELIVERY CONTACT: JAMIE EVANS
PHONE: 936-295-6331 EXT 6312
***SEE ATTACHED SECURITY
CLAUSE***
MPN: 894678-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 EACH 19.46 $19.46
Purchase Order PO No. 25193794
Order Date: 7/24/2025
Internal Tracking No.: R5262916
Total $19.46
File details come from the government source that posted it. Updated .