26003408-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26003408
- Contract number
- 26003408
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003408) 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 a District Parole Office located in Mineral Wells, Texas. The document includes billing information for TDCJ Accounts Payable in Huntsville, TX and shipping details to the Mineral Wells District Parole Office.
The purchase order is for 3 Offistamp Ink Refills with red ink, manufactured by Marking Products, Inc., at a unit price of $5.43 each, totaling $16.29. The order is placed under Contract 615-C1, which is a term contract, with a delivery timeframe of 3 days after receipt of order (ARO), specifically set for 9/29/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas. The procurement is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Amaya Byrd as the agency purchaser.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26003408
Order Date: 9/25/2025
Internal Tracking No.: R6202680/EE049516
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
Leticia Scott
(214) 565-2605
DISTRICT PAROLE OFFICE
999 CROSS POST RD.
MINERAL WELLS TX 76067
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 61577 321804 Offistamp Ink Refill, Red Ink (034517) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025
MPN: 321804-1855753
Manufacturer Name: MARKING
PRODUCTS, INC
3 EACH 5.43 $16.29
Total $16.29
File details come from the government source that posted it. Updated .