26005806-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26005806
- Contract number
- 26005806
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005806) issued by the Texas Department of Criminal Justice (TDCJ) - Reentry and Integration Division, with Staples Contract & Commercial LLC as the contractor. The purchase order is dated 10/9/2025 and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Gwendolyn Casey as the agency purchaser.
The purchase order covers various office supplies under Contract 615-C1, including a Staples 2-Hole Punch, Scotch Desktop Tape Dispensers, Avery Hi-Liter Highlighters, Avery Easy Peel Laser Address Labels, Scotch Transparent Tape Refills, Bic Brite Liner Tank Highlighters, and Duracell Procell AA Alkaline Batteries. The total order value is $1,000.66, with a term contract and a 3-day after receipt of order (ARO) delivery timeline for all items, set to be delivered by 10/13/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26005806
Order Date: 10/9/2025
Internal Tracking No.: R6207721
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
REENTRY AND INTEGRATION DIVISION
4616 W HOWARD LANE - SUITE 200
AUSTIN TX 78728
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60565 799825 Staples 2-Hole Punch, 28 Sheet Capacity, Black (26637-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025 Notes: *** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS,
PACKING SLIPS, CARTONS, BOXES,
INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6207721
DELIVERY CONTACT: STEPHEN
ADAMS
PHONE: 512-671-2598
MPN: 799825-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 11.80 $11.80
Order Date: 10/9/2025
Internal Tracking No.: R6207721
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61588 817196 Scotch Desktop Tape Dispenser, Black (Mmmc38Bk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 817196-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
5 EACH 2.30 $11.50
3 62090 827928 Avery Hi-Li ter Desk Style Highlighters, Chisel Tip, Yellow, Dozen (07742) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 827928-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
10 DOZ 5.18 $51.80
4 61560 209882 Avery Easy Peel Laser Address Labels, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheets/Box, 3000 Labels/Box (5160) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 209882-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
20 BOX 26.44 $528.80
5 61588 756716 Scotch Transparent Tape Refill, 3/4" X 27.77 Yds., 12-Pack (600K12) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 756716-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
20 PACK 17.94 $358.80
6 62090 569975 Bic Brite Liner Tank Highlighter, Chisel Tip, Assorted, 4/Pack (32318) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 569975-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
10 PACK 2.05 $20.50
Order Date: 10/9/2025
Internal Tracking No.: R6207721
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 45006 479067 Duracell Procell Aa Alkaline Battery, 24/Pack (Pc1500Bkd01) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 479067-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 BOX 17.46 $17.46
Total $1,000.66
File details come from the government source that posted it. Updated .