25212775-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25212775
- Contract number
- 25212775
- Issued by
- Texas
About this file
The document is a Purchase Order (PO No. 25212775) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on August 1, 2025. The purchasing agency is working with Staples Contract & Commercial LLC, located in Framingham, MA, as the contractor. The order is to be delivered to the Wynne Unit Mattress Factory in Huntsville, TX, with billing directed to TDCJ Accounts Payable in Huntsville.
The purchase order is for 12 units of BIC Wite-Out EZ Correct Correction Tape (White), with a unit price of $1.49, totaling $17.88. The order is made under Contract 615-C1, which is a term contract, with a specified delivery timeframe of 3 days after receipt (ARO) and a delivery date of August 4, 2025. A freight charge of $5.99 will be added to the order. The purchasing agency requires that all items be marked with the internal tracking number R5262868, and delivery will be coordinated with a contact named Gina Sevilla.
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. 25212775
Order Date: 8/1/2025
Internal Tracking No.: R5262868
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
WYNNE UNIT MATTRESS FACTORY
810 FM 2821 WEST
HUNTSVILLE TX 77320
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 61529 938920 BIC Wite-Out EZ Correct Correction Tape, White (50523/WOTAPP1) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/4/2025 Notes: **** ADD FREIGHT CHARGE
OF $5.99 ***
EVERYTHING MUST BE MARKED
WITH TDCJ TRACKING NUMBER:
R5262868
DELIVERY CONTACT: GINA SEVILLA
PHONE: 936-291-5135
***SEE ATTACHED SECURITY
CLAUSE***
MPN: 938920-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
12 EACH 1.49 $17.88
Purchase Order PO No. 25212775
Order Date: 8/1/2025
Internal Tracking No.: R5262868
Total $17.88
File details come from the government source that posted it. Updated .