26003971-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26003971
- Contract number
- 26003971
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003971) issued by the Texas Department of Criminal Justice (TDCJ) on 9/29/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is specifically for the District Parole Office in Fort Worth, Texas, and will be processed through TDCJ's Accounts Payable in Huntsville, TX. The order is being processed under Contract 615-C1, which appears to be a term contract.
The purchase order includes two line items: 10 dozen Sharpie S-Gel Retractable Gel Pens (blue ink) at $12.70 per dozen, totaling $127.00, and 8 Westcott 12" Standard Stainless Steel Rulers at $4.30 each, totaling $34.40. The total order value is $161.40. Both items have a 3-day delivery after receipt (ARO) with a scheduled delivery date of 10/2/2025. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas. The purchasing contact is Sylvia Gurrola, and the delivery contact is Leticia Scott.
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Text version
Purchase Order PO No. 26003971
Order Date: 9/29/2025
Internal Tracking No.: EE050094 / R6204201
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 II)
4836 CAREY STREET
FORT WORTH TX 76119
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE050094
DELIVERY CONTACT: LETICIA SCOTT
PHONE: 214-565-2605
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD
***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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 24428210 Sharpie S-Gel Retractable Gel Pen, Medium Point, Blue Ink, Dozen (2096152) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/2/2025
MPN: 24428210-1855753
Manufacturer Name: SANFORD
CORP
10 DOZ 12.70 $127.00
Purchase Order PO No. 26003971
Order Date: 9/29/2025
Internal Tracking No.: EE050094 / R6204201
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61560 103960 Westcott 12" Standard Stainless Steel Ruler, Silver (10612) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/2/2025
MPN: 103960-1855753
Manufacturer Name: ACME UNITED
CORP.
8 EACH 4.30 $34.40
Total $161.40
File details come from the government source that posted it. Updated .