25194006-1.pdf
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- Attached to
- Term TX|615-C1|10433908166|25194006
- Contract number
- 25194006
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 25194006) issued by the Texas Department of Criminal Justice (TDCJ) on 7/25/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Kelle Neveu from TDCJ serving as the agency purchasing contact. The document indicates a change in the delivery contact from Stephanie Hernandez to Amanda King, with a specific tracking number (R5262690) assigned to the order.
The purchase order is for 4 First Aid Only First Aid Kits (183 Pieces, 50 People) from ACME UNITED CORP., with a unit price of $37.49 and a total extended amount of $149.96. The kits are to be delivered to the Parole Division District Parole Office in Amarillo, Texas, with a delivery date of July 28, 2025. The order is made under Contract 615-C1, which is a term contract with a 3-day delivery after receipt (ARO) period. The State of Texas claims exemption from federal excise taxes under this order, and the purchase is secured for the exclusive use of the state.
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Text version
Purchase Order Change Notice PO No. 25194006
Order Date: 7/25/2025
Internal Tracking No.: R5262690
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR:
DELIVER TO:AMANDA KING EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R5262690 DELIVERY CONTACT:AMANDA KING PHONE:806-355-9218*************************************************************** ***SEE ATTACHED SECURITY CLAUSE***AGENCY PURCHASING CONTACT: Kelle Neveu
7/25/2025-DELIVER TO:AMANDA KING EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R5262690 DELIVERY CONTACT:AMANDA KING PHONE:806-355-9218*************************************************************** ***SEE ATTACHED SECURITY CLAUSE***AGENCY PURCHASING CONTACT: Kelle Neveu
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):7/25/2025 11:54 am-Contractor note changed from: DELIVER TO:STEPHANIE HERNANDEZ
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R5262690
DELIVERY CONTACT: STEPHANIE HERNANDEZ
PHONE:(806) 698-6222 EXT: 1282
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: Kelle Neveu to: DELIVER TO:AMANDA KING EVERYTHING MUST BE MARKED WITH TDCJ T R A C K I N G N U M B E R : R 5 2 6 2 6 9 0 D E L I V E R Y C O N TA C T : A M A N D A K I N G PHONE:806-355-9218*************************************************************** ***SEE ATTACHED SECURITY CLAUSE***AGENCY PURCHASING CONTACT: Kelle Neveu
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/CO-OP Member Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Kelle Neveu kelle.neveu@tdcj.texas.gov (936) 437-3885 mailto:kelle.neveu@tdcj.texas.gov
Purchase Order Change Notice PO No. 25194006
Order Date: 7/25/2025
Internal Tracking No.: R5262690
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 34532 2138775 First Aid Only First Aid Kit, 183 Pieces, 50 People (90617) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Mon Jul 28 2025
00:00:00 GMT-0700 (PDT)
Ship to Address:
PAROLE DIV. DIST. PAROLE OFFICE
5809 SOUTH WESTERN SUITE 120
AMARILLO TX 79110
MPN: 2138775-1855753
Manufacturer Name: ACME UNITED
CORP.
4 EACH 37.49 $149.96
Total $149.96
File details come from the government source that posted it. Updated .