26004151-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26004151
- Contract number
- 26004151
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004151) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, to Staples Contract & Commercial LLC. The document involves the Office of the Inspector General in Huntsville, Texas, with the purchase being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor, Staples, is based in Framingham, Massachusetts, and will be billing and shipping to TDCJ's accounts payable and inspector general's office, respectively.
The purchase order is for 2 packs of Avery Sure Feed Laser/Inkjet ID Labels (MPN: 6460), each pack containing 750 white labels sized 1" X 2-5/8", at a unit price of $15.75 per pack, totaling $31.50. The order is made under Contract 615-C1, which is a term contract, with a delivery timeframe of 3 days after receipt (ARO) and a specified delivery date of 10/3/2025. 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 order was processed by Leslie Bowers, with contact information provided for follow-up.
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Text version
Purchase Order PO No. 26004151
Order Date: 9/30/2025
Internal Tracking No.: R6205343 / IW230436 / EE
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
ATTN: MISSY GRIDER
(936) 437-5176
OFFICE OF THE INSPECTOR GENERAL
1012 VETERANS MEMORIAL PKWY.
HUNTSVILLE TX 77320
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 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 472910 Avery Sure Feed Laser/Inkjet Id Labels, 1" X 2-5/8", White, 750 Labels/Pack (6460) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/3/2025
MPN: 6460
Manufacturer Name: Avery Products Corporation
2 PACK 15.75 $31.50
Total $31.50
File details come from the government source that posted it. Updated .