26000027-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26000027
- Contract number
- 26000027
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000027) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 9/2/2025. The order is placed with Staples Contract & Commercial LLC, located in Framingham, Massachusetts, and will be shipped to the Office of the Inspector General in Huntsville, Texas. The purchasing contact is Katelynn Stone, and the delivery contact is Missy Grider.
The purchase order covers three different types of Avery laser address labels, all procured under Contract 615-C1, which is a term contract. The items include: 3 packs of neon green 1" x 2 5/8" labels (750 labels/pack) at $11.55 per pack, 2 packs of neon yellow 1" x 2 5/8" labels (750 labels/pack) at $11.55 per pack, and 3 boxes of white 1" x 2-5/8" easy peel labels (3000 labels/box) at $26.44 per box. The total order value is $137.07, with a requested delivery date of 9/5/2025 and a delivery timeframe of 3 days after receipt of order (ARO). The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for state use.
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Text version
Purchase Order PO No. 26000027
Order Date: 9/2/2025
Internal Tracking No.: R5268989
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
OFFICE OF THE INSPECTOR GENERAL
1012 VETERANS MEMORIAL PKWY.
HUNTSVILLE TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R5268989
DELIVERY CONTACT: MISSY GRIDER
PHONE: 936 437 5176
AGENCY PURCHASING CONTACT: Katelynn Stone
***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 Katelynn Stone katelynn.stone@tdcj.texas.gov (936) 437-3835
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 538249 Avery Laser Address Labels, 1" x 2 5/8", Neon Green, 30 Labels/Sheet, 25 Sheets/Pack, 750 Labels/Pack (5971) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/5/2025
MPN: 538249-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
3 PACK 11.55 $34.65
Purchase Order PO No. 26000027
Order Date: 9/2/2025
Internal Tracking No.: R5268989
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61560 538264 Avery Laser Address Labels, 1" x 2 5/8", Neon Yellow, 30 Labels/Sheet, 25 Sheets/Pack, 750 Labels/Pack (5972) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/5/2025
MPN: 538264-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 PACK 11.55 $23.10
3 61560 209882 Avery Easy Peel Laser Address Labels, 1" x 2-5/8", White, 30 Labels/Sheet, 100 Sheets/Box, 3000 Labels/Box (5160) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/5/2025
MPN: 209882-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
3 BOX 26.44 $79.32
Total $137.07
File details come from the government source that posted it. Updated .