26004155-0.pdf

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Attached to
Term TX|615-C1|10433908166|26004155
Contract number
26004155
Issued by
Texas

About this file

Written by GovTribe AI ·

This is a Purchase Order (PO No. 26004155) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, and processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with Staples Contract & Commercial LLC, located in Framingham, Massachusetts, and is designated for delivery to the District Parole Office in Fort Worth, Texas. The purchase is being made under a term contract, with the agency purchaser being Gwendolyn Casey.

The purchase order is for one Tru Red Melamine Dry Erase Board with a gray frame, measuring 6' x 4', manufactured by WorkLife Brands. The item is priced at $174.56, with no additional freight charges. The delivery is set for 3 days after the order (ARO), with a specific delivery date of 10/3/2025. The order includes specific instructions to label all delivery slips, packing slips, cartons, boxes, and invoices with the TDCJ PO tracking number R6204338. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.

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Purchase Order PO No. 26004155

Order Date: 9/30/2025

Internal Tracking No.: R6204338

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:

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 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-3888

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61533 24534080 Tru Red Melamine Dry Erase Board, Gray Frame, 6' X 4' (Tr59352) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/3/2025 Notes: *** NO FREIGHT ****

LABEL ALL DELIVERY SLIPS,

PACKING SLIPS, CARTONS, BOXES,

INVOICES, ETC. WITH TDCJ PO

TRACKING NUMBER: R6204338

DELIVERY CONTACT: SHARON

MYERS

PHONE: 817-563-3300

MPN: 24534080-1855753

Manufacturer Name: WORKLIFE

BRANDS

1 EACH 174.56 $174.56

Purchase Order PO No. 26004155

Order Date: 9/30/2025

Internal Tracking No.: R6204338

Total $174.56

File details come from the government source that posted it. Updated .