26000986-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26000986
- Contract number
- 26000986
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000986) issued by the Texas Department of Criminal Justice (TDCJ) on 9/11/2025, with Staples Contract & Commercial LLC serving as the contractor. The purchase order is associated with Contract 615-C1 and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The billing and shipping addresses are located in Huntsville, Texas, with the agency purchasing contact being Tina Daley and the delivery contact being Missy Goodin.
The purchase order includes two line items of Fellowes presentation covers: 1) 1 pack of Navy letter-size Expressions covers (200/pack) at $34.71, and 2) 1 pack of Clear letter-size Crystals covers (100/pack) at $25.94, for a total order value of $60.65. The order has a term contract type with a 3-day after receipt of order (ARO) delivery timeline, with the specified delivery date of 9/15/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured under a state sales tax exemption certificate for exclusive state use.
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Text version
Purchase Order PO No. 26000986
Order Date: 9/11/2025
Internal Tracking No.: R6202262
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
SECURITY OPERATIONS BUDGET OFFICE
916 14TH STREET
HUNTSVILLE TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6202262
DELIVERY CONTACT: MISSY GOODIN
PHONE: (936) 437-9037
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 70010 804686 Fellowes Expressions Presentation Covers, Letter Size, Navy, 200/Pack (52098) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025
MPN: 804686-1855753
Manufacturer Name: FELLOWES
1 PACK 34.71 $34.71
Purchase Order PO No. 26000986
Order Date: 9/11/2025
Internal Tracking No.: R6202262
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 70010 789344 Fellowes Crystals Presentation Covers, Letter Size, Clear, 100/Pack (52089) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025
MPN: 789344-1855753
Manufacturer Name: FELLOWES
1 PACK 25.94 $25.94
Total $60.65
File details come from the government source that posted it. Updated .