26005046-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26005046
- Contract number
- 26005046
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005046) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 10/6/2025. The order is placed with Staples Contract & Commercial LLC, located in Framingham, Massachusetts, and will be delivered to the Wynne Unit Mechanical facility in Huntsville, Texas. The purchasing agency is operating under a state tax exemption certificate and is purchasing office supplies through a term contract.
The purchase order includes two line items: 4 packs of 3M Post-It Page Markers (1/2" X 2", assorted colors) at $2.09 per pack, totaling $8.36, and 15 Ampad Earthwise Notepads (4" X 8", Gregg ruled, white, 70 sheets) at $4.23 each, totaling $63.45. The total order value is $71.81, with a 3-day delivery window (delivery date of 10/9/2025) under Contract 615-C1. Both items are purchased under a term contract, and the order is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26005046
Order Date: 10/6/2025
Internal Tracking No.: R6205398/EE051363
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
C. LOCKEY
(936) 291-5187
WYNNE UNIT MECHANICAL
810 FM 2821 WEST
HUNTSVILLE TX 77340
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 Amaya Byrd Amaya.Byrd@tdcj.texas.gov (936) 437-3832
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 431996 Post-It Page Markers 1/2" X 2", Assorted Colors, 500 Page Markers/Pack (670-10Ab) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/9/2025
MPN: 670-10AB
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
4 PACK 2.09 $8.36
2 78573 761049 Ampad Earthwise Notepad, 4" X 8", Gregg, White, 70 Sheets/Pad, (Top25-280R) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/9/2025
MPN: 25-280R
Manufacturer Name: RR DONNELLEY
15 EACH 4.23 $63.45
Purchase Order PO No. 26005046
Order Date: 10/6/2025
Internal Tracking No.: R6205398/EE051363
Total $71.81
File details come from the government source that posted it. Updated .