26003226-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26003226
- Contract number
- 26003226
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003226) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 9/24/2025. The purchasing agency is working with Staples Contract & Commercial LLC, a contractor located in Framingham, Massachusetts, with the order to be shipped to the Snyder Distribution Center in Snyder, Texas. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Marie-Ange Jackson.
The purchase order is for 30 Sharp EI-1750V 12-Digit Desktop Printing Calculators in white, manufactured by Victor Technology LLC, at a unit price of $58.03 per calculator. The total order value is $1,740.90, under Contract 615-C1, which is a term contract. The delivery is set for 3 days after receipt of order (ARO), with a specific delivery date of 9/29/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26003226
Order Date: 9/24/2025
Internal Tracking No.: R6204055
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
Pamela Toland
(325) 573-6125
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER TX 79549
EXT:221
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 Marie-Ange Jackson marie-ange.jackson@tdcj.texas.gov (936) 437-3839
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60017 473667 Sharp El-1750V 12-Digit Desktop Printing Calculator, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025
MPN: 473667-1855753
Manufacturer Name: VICTOR
TECHNOLOGY LLC
30 EACH 58.03 $1,740.90
Total $1,740.90
File details come from the government source that posted it. Updated .