26000753-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26000753
- Contract number
- 26000753
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000753) issued by the Texas Department of Criminal Justice (TDCJ) on 9/10/2025, with Staples Contract & Commercial LLC as the contractor. The order is for the TDCJ Institutional Division, with billing to TDCJ Accounts Payable in Huntsville, TX and shipping to Austin Executive Administration. The purchase is made under Contract 615-C1, a term contract, and is tax-exempt under Texas Tax Code, Section 151.309(4).
The purchase consists of two line items from Dymo (Newell Brands Distribution): a Dymo Letratag LT-100H Portable Label Maker priced at $28.19 and a pack of Dymo Letratag Plastic Label Maker Tape (1/2" X 13', Black on White, 6/Pack) priced at $13.98, totaling $42.17. The order specifies a 3-day delivery after receipt (ARO) with a delivery date of 9/15/2025. There is no freight charge, and the delivery is to be made inside to the contact Brandi Millsap, with all documentation to be labeled with the internal tracking number R6202127.
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Text version
Purchase Order PO No. 26000753
Order Date: 9/10/2025
Internal Tracking No.: R6202127
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
AUSTIN EXECUTIVE ADMINISTRATION
8610 SHOAL CREEK BLVD.
AUSTIN TX 78757
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 60530 705722 Dymo Letratag Lt-100H Portable Label Maker (1970941) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025 Notes: *** NO FREIGHT ***
PLEASE LABEL ALL DELIVERY
SLIPS, PACKING SLIPS, CARTONS,
BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6202127
DELIVERY CONTACT: BRANDI
MILLSAP
PHONE: 512-406-5405
***INSIDE DELIVERY***
MPN: 705722-1855753
Manufacturer Name: (DYMO)
NEWELL BRANDS DISTRIBUTION L
1 EACH 28.19 $28.19
Purchase Order PO No. 26000753
Order Date: 9/10/2025
Internal Tracking No.: R6202127
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60530 24404694 Dymo Letratag 2050823 Plastic Label Maker Tape, 1/2" X 13', Black On White, 6/Pack (2050823) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025
MPN: 24404694-1855753
Manufacturer Name: (DYMO)
NEWELL BRANDS DISTRIBUTION L
1 PACK 13.98 $13.98
Total $42.17
File details come from the government source that posted it. Updated .