26004584-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26004584
- Contract number
- 26004584
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004584) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 10/1/2025. The order is placed with Staples Contract & Commercial LLC, located in Framingham, MA, under Contract 615-C1. The billing address is TDCJ - Accounts Payable in Huntsville, TX, with shipping to the Snyder Distribution Center in Snyder, TX.
The purchase order includes six line items of office supplies from various manufacturers, totaling $1,650.25. Items include 30 boxes of Duracell Procell AAA Alkaline Batteries, 20 packs of Avery self-adhesive plastic reinforcement labels, 95 packs of small Staples binder clips, 120 packs of medium Staples binder clips, 40 packs of Staples economy rubber bands, and 65 boxes of Staples heavyweight sheet protectors. All items are under the same term contract, with a 3-day delivery after receipt (ARO) and a scheduled delivery date of 10/6/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26004584
Order Date: 10/1/2025
Internal Tracking No.: R6204817
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
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER TX 79549
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6204817
DELIVERY CONTACT: PAMELA TOLAND
PHONE: (325) 573-6125 EXT: 221
AGENCY PURCHASING CONTACT: TINA DALEY
***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 Tina Daley tina.daley@tdcj.texas.gov (936) 437-3897
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 479074 Duracell Procell Aaa Alkaline Battery, 24/Pack (Pc2400/Pc2400Bk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025
MPN: 479074-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
30 BOX 17.46 $523.80
Order Date: 10/1/2025
Internal Tracking No.: R6204817
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61539 166322 Avery Self-Adhesive Plastic Reinforcement Labels In Dispenser, 1/4" Diameter, Glossy Clear, 200/Pack (5721) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025
MPN: 166322-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
20 PACK 0.97 $19.40
3 61569 831594 Staples 0.75" Binder Clips, Small, Black, 40/Pack (10667-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025
MPN: 831594-1855753
Manufacturer Name: WORKLIFE
BRANDS
95 PACK 2.60 $247.00
4 61569 103549 Staples Medium Binder Clips, Black, 12/Pack (15351) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025
MPN: 103549-1855753
Manufacturer Name: WORKLIFE
BRANDS
120 PACK 1.62 $194.40
5 61575 808659 Staples Economy Rubber Bands, 64, 1 Lb. Bag, 380/Pack (28618-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025
MPN: 808659-1855753
Manufacturer Name: WORKLIFE
BRANDS
40 PACK 6.16 $246.40
6 61539 656157 Staples Heavyweight Sheet Protector, 8.5" X 11", Clear, 50/Box (15943-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025
MPN: 656157-1855753
Manufacturer Name: WORKLIFE
BRANDS
65 BOX 6.45 $419.25
Order Date: 10/1/2025
Internal Tracking No.: R6204817
Total $1,650.25
File details come from the government source that posted it. Updated .