26001503-0.pdf

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Attached to
Term TX|615-C1|10433908166|26001503
Contract number
26001503
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26001503) issued by the Texas Department of Criminal Justice (TDCJ) on 9/16/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for the TDCJ Institutional Division and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with goods to be shipped to the Southern Region Distribution Center in Rosharon, Texas.

The purchase order covers office supplies, specifically file folders and binders from Staples, with four line items totaling $4,286.50. The items include 50 boxes of Staples Reinforced Hanging File Folders (5-tab, letter size, standard green) and various white 3-ring view binders in 1", 2", and 3" sizes, manufactured by TOPS Products LLC and Worklife Brands. The order is under Contract 615-C1, which is a term contract, with a 3-day delivery after receipt (ARO) and a scheduled delivery date of 9/19/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 26001503

Order Date: 9/16/2025

Internal Tracking No.: R5269195

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

SOUTHERN REGION DISTRIBUTION

CENTER

2800 FM 655

ROSHARON TX 77583

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

Order Date: 9/16/2025

Internal Tracking No.: R5269195

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61543 726597 Staples Reinforced Hanging File Folder, 5-Tab, Letter Size, Standard Green, 25/Box (Tr16403) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/19/2025 Notes: *** NO FREIGHT ***

PLEASE LABEL ALL DELIVERY

SLIPS, PACKING SLIPS, CARTONS,

BOXES, INVOICES, ETC. WITH TDCJ

TRACKING NUMBER: R5269195

DELIVERY CONTACT: SHAWN

MITCHELL

PHONE: 281-595-4100

***SRDC SECURITY CLAUSE***

***ALL CARRIERS MUST CONTACT

THE SOUTHERN REGION DIST CTR

WHSE AT 281-595-4100, 24 HOURS

PRIOR TO DELIVERY TO SCHEDULE

AN APPOINTMENT. RECEIVING

HOURS ARE FROM MONDAY-

FRIDAY, 7:00-10:00 AM AND

12:00-2:00 PM. INTRODUCTION OF

TOBACCO PRODUCTS INTO THIS

CORRECTFIONAL FACILITY IS

CONSIDERED CONTRABAND. ALL

DELIVERY VEHICLES SHALL BE

M A R K E D W I T H S I G N AG E

IDENTIFYING THE COMPANY'S

NAME OR DELIVERING CARRIER***

MPN: 726597-1855753

Manufac turer Name: TOPS

PRODUCTS LLC

50 BOX 19.95 $997.50

2 61509 374815 Staples 1" 3-Ring View Binder, White (St23735-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/19/2025

MPN: 374815-1855753

Manufacturer Name: WORKLIFE

BRANDS

250 EACH 4.05 $1,012.50

Order Date: 9/16/2025

Internal Tracking No.: R5269195

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 61509 374819 Staples 3" 3-Ring View Binder, White (St23743-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/19/2025

MPN: 374819-1855753

Manufacturer Name: WORKLIFE

BRANDS

100 EACH 9.76 $976.00

4 61509 374812 Staples 2" 3-Ring View Binder, White (St23725-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/19/2025

MPN: 374812-1855753

Manufacturer Name: WORKLIFE

BRANDS

150 EACH 8.67 $1,300.50

Total $4,286.50

File details come from the government source that posted it. Updated .