26003387-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26003387
- Contract number
- 26003387
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003387) issued by the Texas Department of Criminal Justice (TDCJ) Health Services Division on 9/25/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Amaya Byrd as the agency purchaser. The document indicates a tax-exempt purchase under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.
The purchase order covers three office supply items from Worklife Brands under Contract 615-C1: 12 boxes of Staples Recycled Reinforced File Pockets at $35.01 per box, 3 dozen Staples Notepads at $27.35 per dozen, and 8 packs of Staples Jumbo Vinyl-Coated Paper Clips at $10.39 per pack. The total order value is $585.29, with a 3-day delivery timeframe scheduled for 9/29/2025. The contract is designated as a Term contract, suggesting potential ongoing or recurring procurement arrangements between TDCJ and Staples Contract & Commercial LLC.
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Text version
Purchase Order PO No. 26003387
Order Date: 9/25/2025
Internal Tracking No.: R6202918/EE049488
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
R. Linville
(936) 437-4059
HEALTH SERVICES DIVISION
TWO FINANCIAL PLAZA, SUITE 625
HUNTSVILLE TX 77340
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 Amaya Byrd Amaya.Byrd@tdcj.texas.gov (936) 437-3832
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 418293 Staples174; Recycled Reinforced File Pocket, 3 1/2" Expansion, Letter Size, Brown, 25/Box (St-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025
MPN: 418293-1855753
Manufacturer Name: WORKLIFE
BRANDS
12 BOX 35.01 $420.12
2 78573 163865 Staples Notepads, 8.5" X 11.75", Wide Ruled, White, 50 Sheets/Pad, Dozen Pads/Pack (St57339) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025
MPN: 163865-1855753
Manufacturer Name: WORKLIFE
BRANDS
3 DOZ 27.35 $82.05
Purchase Order PO No. 26003387
Order Date: 9/25/2025
Internal Tracking No.: R6202918/EE049488
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61569 480109 Staples Jumbo Vinyl-Coated Paper Clips, Assorted Colors, 500/Pack (40653) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025
MPN: 480109-1855753
Manufacturer Name: WORKLIFE
BRANDS
8 PACK 10.39 $83.12
Total $585.29
File details come from the government source that posted it. Updated .