26005125-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26005125
- Contract number
- 26005125
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005125) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 10/6/2025. The purchase order is with Staples Contract & Commercial LLC, located in Framingham, Massachusetts, and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchaser for TDCJ is Amaya Byrd, who can be contacted at Amaya.Byrd@tdcj.texas.gov or (936) 437-3832.
The purchase order is for 20 packs of Redi-Tag Page Flags in assorted colors, measuring 0.47" wide, with 125 flags per pack. The items are sourced from SouthCoast Products, LLC, with a manufacturer part number of 512663-1855753. The unit price is $1.70 per pack, totaling $34.00 for the entire order. The contract (615-C1) is a term contract with a delivery timeline of 3 days after receipt of order (ARO), specifically set for delivery on 10/9/2025. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for the exclusive use of a Texas state agency.
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Text version
Purchase Order PO No. 26005125
Order Date: 10/6/2025
Internal Tracking No.: R6205254/EE051484
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
Laura Ross
(936) 437-6758
FACILITIES CENTRAL WHSE
861 IH 45 NORTH, DOCK A
HUNTSVILLE TX 77320
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 512663 Redi-Tag Page Flags, Assorted Colors, 0.47" Wide, 125/Pack (31118) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/9/2025
MPN: 512663-1855753
Manufacturer Name: SOUTHCOAST
PRODUCTS, LLC
20 PACK 1.70 $34.00
Total $34.00
File details come from the government source that posted it. Updated .