26003246-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26003246
- Contract number
- 26003246
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003246) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 9/24/2025. The order is placed with Staples Contract & Commercial LLC, located in Framingham, MA, under Contract 615-C1. The billing will be processed through TDCJ Accounts Payable in Huntsville, TX, with delivery to the Dallas Day Resource Center (DRC) in Dallas, TX.
The purchase order involves two line items of Avery office supplies: 50 sets of Preprinted Monthly Plastic Dividers (Jan.-Dec., Multicolor) at $3.45 per set, totaling $172.50, and 5 boxes of Avery Ready Index Numeric Dividers (5-Tab, Multicolor, 24/Sets) at $23.29 per box, totaling $116.45. The total purchase amount is $288.95. The order is under a term contract with a 3-day delivery after receipt (ARO) and a specified delivery date of 9/29/2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is for the exclusive use of the state.
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Text version
Purchase Order PO No. 26003246
Order Date: 9/24/2025
Internal Tracking No.: R6201264
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
DALLAS DAY RESOURCE CENTER (DRC)
1010 CADIZ, SUITE 204B
DALLAS TX 75215
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 61539 901913 Avery Preprinted Monthly Plastic Dividers, Jan.-Dec., Multicolor (11331) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025 Notes: *** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS,
PACKING SLIPS, CARTONS, BOXES,
INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6201264
DELIVERY CONTACT: LETICIA
SCOTT
PHONE: 214-565-2605
MPN: 901913-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
50 SET 3.45 $172.50
Purchase Order PO No. 26003246
Order Date: 9/24/2025
Internal Tracking No.: R6201264
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61539 878761 Avery Ready Index Numeric Divider, 5-Tab, Multicolor, 24/Sets (11167) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025
MPN: 878761-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
5 BOX 23.29 $116.45
Total $288.95
File details come from the government source that posted it. Updated .