26006073-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26006073
- Contract number
- 26006073
- Issued by
- Texas
About this file
This is a Texas Department of Criminal Justice (TDCJ) Purchase Order (PO No. 26006073) issued on 10/13/2025 to Staples Contract & Commercial LLC, located in Framingham, MA. The purchase order is for the Institutional Division and will be shipped to the Division Parole Office in Beaumont, Texas. The document includes a tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive state use.
The purchase order covers two types of Pentel Energel pens: 15 dozens of Pentel Energel Nv Gel Pens (Medium Point, Blue Ink) at $11.08 per dozen, totaling $166.20, and 15 dozens of Pentel Energel-X Rollergel Retractable Gel Pens (Medium Point, Blue Ink) at $8.95 per dozen, totaling $134.25. The total purchase order amount is $300.45. The order is under Contract 615-C1, which is a term contract, with a delivery timeline of 3 days after receipt (ARO) and a specific delivery date of 10/16/2025. The delivery contact is Emma Landry, and the order specifies inside delivery with no freight charges.
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Text version
Purchase Order PO No. 26006073
Order Date: 10/13/2025
Internal Tracking No.: R5266165
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
DIVISION PAROLE OFFICE
1780 W COMMERCE PKWY
BEAUMONT TX 77707
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. 26006073
Order Date: 10/13/2025
Internal Tracking No.: R5266165
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 343572 Pentel Energel Nv Gel Pens, Medium Point, Blue Ink, Dozen (Bl27-C) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2025 Notes: *** NO FREIGHT ***
PLEASE LABEL ALL DELIVERY
SLIPS, PACKING SLIPS, CARTONS,
BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R5266165
DELIVERY CONTACT: EMMA
LANDRY
PHONE: 409-885-9981
***INSIDE DELIVERY***
MPN: 343572-1855753
Manufacturer Name: PENTEL OF
AMERICA LTD
15 DOZ 11.08 $166.20
2 62080 343575 Pentel Energel-X Rollergel Retractable Gel Pens, Medium Point, Blue Ink, Dozen (Bl107-C) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2025
MPN: 343575-1855753
Manufacturer Name: PENTEL OF
AMERICA LTD
15 DOZ 8.95 $134.25
Total $300.45
File details come from the government source that posted it. Updated .