25212444-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25212444
- Contract number
- 25212444
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212444) issued by the Texas Department of Criminal Justice (TDCJ) on 7/30/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for delivery to the SCOTT (formerly Jester IV) Unit Supply in Richmond, TX, with specific delivery instructions to Laquistha Evans. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchasing contact being Kelle Neveu.
The purchase order is for 4 packs of Rubbermaid Microfiber Cleaning Cloths, 16" x 16", in yellow, with 24 cloths per pack. The items are sourced under Contract 615-C1, a term contract with a delivery timeframe of 3 days after receipt of order (ARO), with a scheduled delivery date of 8/4/2025. The total order value is $113.68, with each pack priced at $28.42. The manufacturer is (RCP) Newell Brands Distribution LL, and the order is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25212444
Order Date: 7/30/2025
Internal Tracking No.: R5263631
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
SCOTT (formerly Jester IV) UNIT SUPPLY 4 Jester Road
RICHMOND TX 77406
NOTE TO CONTRACTOR: DELIVER TO: LAQUISTHA EVANS
EVERYTHING MUST BE MARKED WITH TDCJ
TRACKING NUMBER: R5263631
DELIVERY CONTACT: LAQUISTHA EVANS
PHONE:(281) 277-3700 EXT: 4157
***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 Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Kelle Neveu kelle.neveu@tdcj.texas.gov (936) 437-3885
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80176 318453 Rubbermaid Microfiber Cleaning Cloths, 16" x 16", Yellow, 24 Cloths/Pack (1820584) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/4/2025
MPN: 318453-1855753
Manufacturer Name: (RCP) NEWELL
BRANDS DISTRIBUTION LL
4 PACK 28.42 $113.68
Total $113.68
File details come from the government source that posted it. Updated .