26006025-0.pdf

PDF 15 KB Posted Oct 10, 2025

Attached to: Term TX|615-C1|10433908166|26006025
Contract number: 26006025
Issued by: Texas

About this file

Written by GovTribe AI · Oct 13, 2025

This is a Purchase Order (PO No. 26006025) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 10/10/2025. The contractor is Staples Contract & Commercial LLC from Framingham, Massachusetts, and the order will be shipped to the Galveston DPO located at 5631 Attwater Avenue in Dickinson, Texas. The purchase is made under Contract 615-C1, which is a term contract, with Guadalupe Gomez from TDCJ serving as the agency purchasing contact.

The purchase order is for two line items of office stamp ink refills from Marking Products, Inc.: 3 units of red ink and 3 units of blue ink, each priced at $5.43 per unit, for a total order value of $32.58. The delivery is set for 10/13/2025 with a 3-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas. The delivery contact is Nancy Garza, who can be reached at 409-943-1500.

View the file

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Purchase Order PO No. 26006025

Order Date: 10/10/2025

Internal Tracking No.: EE052594 / R6207497

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

GALVESTON DPO

5631 ATTWATER AVENUE

DICKINSON TX 77539

NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ

NUMBER: EE052594 / R6207497

DELIVERY CONTACT: Nancy Garza

PHONE: 409-943-1500

AGENCY PURCHASING CONTACT: Guadalupe Gomez, CTCD

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 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3890

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61577 321804 Offistamp Ink Refill, Red Ink (034517) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025

MPN: 321804-1855753

Manufacturer Name: MARKING

PRODUCTS, INC

3 EACH 5.43 $16.29

2 61577 321838 Offistamp Ink Refill, Blue Ink (034518) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025

MPN: 321838-1855753