26006026-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26006026
- Contract number
- 26006026
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006026) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, with Staples Contract & Commercial LLC as the contractor. The order is dated 10/10/2025 and will be shipped to the Coleman Unit - Unit Supply in Lockhart, Texas. The purchasing contact is Guadalupe Gomez from TDCJ, and the delivery contact is Gonzales.
The purchase order is for two "2000 Plus Daters" with multiple ink colors (blue and red), manufactured by Marking Products, Inc. The total order value is $30.50, with each dater priced at $15.25. The order is made under Contract 615-C1, which is a term contract, with a delivery timeline of 3 days after receipt of order (ARO), specifically set for delivery on 10/13/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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
Text version
Purchase Order PO No. 26006026
Order Date: 10/10/2025
Internal Tracking No.: EE052596 / R6207897
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
Coleman Unit - Unit Supply
1400 INDUSTRIAL BLVD.
Lockhart TX 78644
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE052596 / R6207897
DELIVERY CONTACT: Gonzales
PHONE: 512-398-3480 EXT: 216
AGENCY PURCHASING CONTACT: Guadalupe Gomez, CTCD
***SEE ATTACHED SECURITY CLAUSE***
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 1421890 2000 Plus Dater, Received, Entered, Paid, Faxed, Blue And Red Inks (065005) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 1421890-1855753
Manufacturer Name: MARKING
PRODUCTS, INC
2 EACH 15.25 $30.50
Total $30.50
File details come from the government source that posted it. Updated .