26003381-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26003381
- Contract number
- 26003381
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003381) issued by the Texas Department of Criminal Justice (TDCJ) on 9/25/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order involves the TDCJ Institutional Division, specifically the District Parole Office in Fort Worth, Texas, with the order being processed through the agency's Accounts Payable department in Huntsville, TX.
The purchase order is for 3 cartons of Expo White Board Care Cleaner (12/Carton) from Newell Brands Distribution, with a unit price of $39.04 per carton, totaling $117.12. The order is made under Contract 615-C1, which is a term contract with a delivery timeframe of 3 days after receipt (ARO), with the specified delivery date of 9/29/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas. The delivery contact is Donna Lukacs, and the agency purchasing contact is Tina Daley.
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Text version
Purchase Order PO No. 26003381
Order Date: 9/25/2025
Internal Tracking No.: R6204555
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
DISTRICT PAROLE OFFICE (FT WORTH III)
3916 N.E. 28TH STREET
HALTOM CITY TX 76111
NOTE TO CONTRACTOR: DELIVER TO ***CONTACT PERSON: DONNA LUKACS 817-831-3404****
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6204555
DELIVERY CONTACT: DONNA LUKACS
PHONE: 817-831-3404
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 78557 311244 Expo White Board Care Cleaner, 12/Carton (81803Fc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025
MPN: 311244-1855753
Manufacturer Name: (SANFORD)
NEWELL BRANDS DISTRIBUTIO
3 CRTN 39.04 $117.12
Total $117.12
File details come from the government source that posted it. Updated .