26004950-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26004950
- Contract number
- 26004950
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004950) issued by the Texas Department of Criminal Justice (TDCJ) on 10/3/2025, with Staples Contract & Commercial LLC serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Gwendolyn Casey as the agency purchaser. The document includes tax exemption details under Texas Tax Code and specifies billing and shipping information for TDCJ's Accounts Payable and Institutional Division.
The purchase order is for 10 packs of Staples174 Premium Prong Fasteners, 2" W Capacity in silver, with each pack containing 50 fasteners. The items are manufactured by Worklife Brands, with a unit price of $3.16 per pack, totaling $31.60. The order is placed under Contract 615-C1, which is a term contract, with a specified delivery timeframe of 3 days after receipt (ARO) and a delivery date of 10/6/2025. The order includes specific delivery instructions for inside delivery, with Paula Ingram listed as the delivery contact, and requires all documentation to be labeled with the tracking number R5265673.
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Text version
Purchase Order PO No. 26004950
Order Date: 10/3/2025
Internal Tracking No.: R5265673
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
TDCJ DPO
6130 Hwy 66 Greenville TX 75402
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
Purchase Order PO No. 26004950
Order Date: 10/3/2025
Internal Tracking No.: R5265673
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 1798844 Staples174; Premium Prong Fasteners, 2 "W Capacity, Silver, 50/Pack (44405) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025 Notes: *** NO FREIGHT ***
PLEASE LABEL ALL DELIVERY
SLIPS, PACKING SLIPS, CARTONS,
BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R5265673
DELIVERY CONTACT: PAULA
INGRAM
PHONE: 903-455-6757
***INSIDE DELIVERY***
MPN: 1798844-1855753
Manufacturer Name: WORKLIFE
BRANDS
10 PACK 3.16 $31.60
Total $31.60
File details come from the government source that posted it. Updated .