26005194-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26005194
- Contract number
- 26005194
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005194) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 10/7/2025. The purchase order involves Staples Contract & Commercial LLC, located in Framingham, MA, as the contractor. The order is for the TDCJ District Parole Office in San Antonio, with billing and shipping addresses in Huntsville and San Antonio, Texas, respectively.
The purchase order is for 5 dozen Sharpie Permanent Markers, Fine Tip, Black (Commodity Code 125328), manufactured by Sanford Corp. The unit price is $8.25 per dozen, totaling $41.25, under Contract 615-C1, which is a term contract. The delivery is set for 10/10/2025 with a 3-day ARO (After Receipt of Order) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and the purchasing agency contact is Marie-Ange Jackson, who can be reached at marie-ange.jackson@tdcj.texas.gov or (936) 437-3839.
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Text version
Purchase Order PO No. 26005194
Order Date: 10/7/2025
Internal Tracking No.: R6205241
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
Fatima Carleton
(210) 564-3701
DISTRICT PAROLE OFFICE (SAN ANTONIO I)
2902 NE LOOP 410
SAN ANTONIO TX 78218
NOTE TO CONTRACTOR: Please mark all packages and shipping invoices with reference R6205241.
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 Marie-Ange Jackson marie-ange.jackson@tdcj.texas.gov (936) 437-3839
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 125328 Sharpie Permanent Marker, Fine Tip, Black, Dozen (30001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/10/2025 Notes: Please mark all packages and shipping invoices with reference R6205241.
MPN: 125328-1855753
Manufacturer Name: SANFORD
CORP
5 DOZ 8.25 $41.25
Total $41.25
File details come from the government source that posted it. Updated .