26005288-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26005288
- Contract number
- 26005288
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005288) issued by the Texas Department of Criminal Justice (TDCJ) on 10/7/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchasing contact being Gwendolyn Casey from TDCJ's Institutional Division.
The purchase order is for 10 dozen Zebra Sarasa Dry X20 Gel Retractable Pens in blue ink, with a fine point, sourced under Contract 615-C1. The total order value is $91.90, with a unit price of $9.19 per dozen. The pens will be manufactured by Zebra Pen Corporation, with a delivery date of 10/10/2025 and a 3-day after receipt of order (ARO) delivery window. The order specifies inside delivery to Austin Warrants, with delivery contact Angelene Cantiga, and includes instructions to label all delivery documentation with the TDCJ tracking number R6208125. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26005288
Order Date: 10/7/2025
Internal Tracking No.: R6208125
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
AUSTIN WARRANTS
8610 SHOAL CREEK BLVD.
AUSTIN TX 78757
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. 26005288
Order Date: 10/7/2025
Internal Tracking No.: R6208125
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 809548 Zebra Sarasa Dry X20 Gel Retractable Pens, Fine Point, Blue Ink, Dozen (46720) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/10/2025 Notes: ** NO FREIGHT **
PLEASE LABEL ALL DELIVERY
SLIPS, PACKING SLIPS, CARTONS,
BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6208125
DELIVERY CONTACT: ANGELENE
CANTIGA
PHONE: 512-406-5318
***INSIDE DELIVERY***
MPN: 809548-1855753
Manufacturer Name: ZEBRA PEN
CORPORATION
10 DOZ 9.19 $91.90
Total $91.90
File details come from the government source that posted it. Updated .