25211969-0.pdf

PDF 14 KB Posted

Attached to
Term TX|615-C1|10433908166|25211969
Contract number
25211969
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 25211969) issued by the Texas Department of Criminal Justice (TDCJ) on 7/28/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for the District Parole Office in Dallas, Texas, with billing to TDCJ Accounts Payable in Huntsville, TX and shipping to the Dallas Parole Office located at 4940 S. Westmoreland Rd.

The purchase order is for 10 Staples 14.75 x 11.25 Steel Adjustable Laptop Stands in black (Item 51232), manufactured by WorkLife Brands, at a unit price of $21.77 for a total of $217.70. The order is placed under Contract 615-C1, which is a term contract with a 3-day delivery after receipt of order (ARO), with the specified delivery date of 7/31/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 25211969

Order Date: 7/28/2025

Internal Tracking No.: R5264184

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

DISTRICT PAROLE OFFICE (DALLAS V)

4940 S. Westmoreland Rd.

DALLAS TX 75237

NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH

TDCJ NUMBER: R5264184

DELIVERY CONTACT: PATRICIA WILLIAMS

PHONE: 214-330-0800

AGENCY PURCHASING CONTACT: TINA DALEY

***SEE ATTACHED SECURITY CLAUSE***

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 Tina Daley tina.daley@tdcj.texas.gov (936) 437-3897

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 78543 2658098 Staples 14.75 x 11.25 Steel Adjustable Laptop Stands, Black (51232) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/31/2025

MPN: 2658098-1855753

Manufacturer Name: WORKLIFE

BRANDS

10 EACH 21.77 $217.70

Total $217.70

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