26003869-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26003869
- Contract number
- 26003869
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003869) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 9/29/2025. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, with the shipping destination being the Dallas Day Resource Center (DRC) located in Dallas, Texas. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Marie-Ange Jackson as the agency purchaser.
The purchase order is for 10 boxes of Alliance Sterling Multi-Purpose Rubber Bands (107 size, 50/box), with a unit price of $4.96 per box, totaling $49.60. The order is made under Contract 615-C1, which is identified as a term contract. The delivery is set for 3 days after receipt of order (ARO), with a specific delivery date of 10/2/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas state entity. The manufacturer of the rubber bands is Alliance Rubber, with the specific manufacturer part number 515890-1855753.
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Text version
Purchase Order PO No. 26003869
Order Date: 9/29/2025
Internal Tracking No.: R6201308
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
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 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 61575 515890 Alliance Sterling Multi-Purpose Rubber Bands, 107, 50/Box (25075) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/2/2025
MPN: 515890-1855753
Manufacturer Name: ALLIANCE
RUBBER
10 BOX 4.96 $49.60
Total $49.60
File details come from the government source that posted it. Updated .