26004249-0.pdf

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Attached to
TX|680-A3|26004249
Contract number
26004249
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26004249) issued by the Texas Department of Criminal Justice (TDCJ) on 9/30/2025, involving Caledonia, LLC, a contractor located in Coeur d' Alene, Indiana. The purchase order is for the TDCJ Institutional Division, with billing and shipping to be handled through TDCJ Accounts Payable and the Huntsville Commissary Warehouse in Huntsville, Texas.

The purchase order covers 50 cases of mini colored pencils (NIGP Code 68070, Commodity Code 68070404055) at a unit price of $103.68 per case, totaling $5,184.00. The order is associated with Contract 680-A3, a term contract with a delivery ARO (After Receipt of Order) of 30 days, scheduled for delivery on 10/30/2025. The manufacturer is Caledonia, with the specific product having an MPN of CD0157. The purchase is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for state and local government procurement.

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Text version

Purchase Order PO No. 26004249

Order Date: 9/30/2025

Internal Tracking No.: EE050330 / R6208207

Contractor Info Bill To Ship To Caledonia, LLC 18227745017 3639 N Cederblom St Coeur d' Alene, IN 83815

(469) 409-4023

TDCJ - ACCOUNTS PAYABLE

P O BOX 4018

HUNTSVILLE TX 77342

1621 State Highway 75 NORTH

HUNTSVILLE COMMISSARY WAREHOUSE

HUNTSVILLE TX 77320

NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 10/30/2025

SEE ATTACHMENT FOR TDCJ COMMISSARY TERMS AND DELIVERY INFORMATION.

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 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3890

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 68070 68070404055 Pencils, Colored, Mini; Delivery Statewide Contract: 680-A3 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/30/2025

MPN: CD0157

Manufacturer Name: Caledonia

50 CASE 103.68 $5,184.00

Total $5,184.00

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