26006190-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26006190
- Contract number
- 26006190
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006190) issued by the Texas Commission on Jail Standards, a state agency located in Austin, Texas, in collaboration with Staples Contract & Commercial LLC, the contracted supplier based in Framingham, Massachusetts. The purchase order is dated 10/13/2025 and includes an internal tracking number of 409-26-034.
The purchase order covers five line items of office supplies under Contract 615-C1, a term contract with a 3-day delivery period (ARO). The items include: 2 boxes of Oxford Embossed 3-Prongs Report Covers ($82.48), 2 dozen Pilot G2 Retractable Gel Pens in Red ($20.84), 1 pack of Falcon Dust-Off Touch Screen Wipes ($22.84), 2 Swingline Optima Staplers ($38.14), and 1 Dymo Labelwriter 550 Desktop Label Printer ($63.29). The total purchase amount is $227.59. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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. 26006190
Order Date: 10/13/2025
Internal Tracking No.: 409-26-034
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
TX COMM ON JAIL STANDARDS.
300 W. 15th Street, Suite 503
AUSTIN TX 78711-2985
TX COMM ON JAIL STANDARDS.
300 W. 15th Street, Suite 503
AUSTIN TX 78711-2985
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
Texas Comm On Jail Standards -
Valerie Woehl valerie.woehl@tcjs.state.tx.us (512) 463-8107
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61531 OXF55806 Oxford Embossed 3-Prongs Report Cover, Letter, Black, 25/Box (Oxf 55806) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2025
MPN: OXF-55806
Manufacturer Name: Essendant
2 BOX 41.24 $82.48
2 62080 424576 Pilot G2 Retractable Gel Pens, Fine Point, Red Ink, Dozen (31022) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2025
MPN: 424576-1855753
Manufacturer Name: PILOT CORP
2 DOZ 10.42 $20.84
Purchase Order PO No. 26006190
Order Date: 10/13/2025
Internal Tracking No.: 409-26-034
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 28718 887547 Falcon Dust-Off Touch Screen Wipes, Office Share Pack, 200/Pack (Dmhj) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2025
MPN: 887547-1855753
Manufacturer Name: FALCON
SAFETY PRODUCTS
1 PACK 22.84 $22.84
4 61560 630375 Swingline Optima Stapler, 25 Sheet Capacity, Silver (87816) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2025
MPN: 630375-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
2 EACH 19.07 $38.14
5 60530 24499871 Dymo Labelwriter 550 Desktop Label Printer (2112552) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2025
MPN: 24499871-1855753
Manufacturer Name: (DYMO)
NEWELL BRANDS DISTRIBUTION L
1 EACH 63.29 $63.29
Total $227.59
File details come from the government source that posted it. Updated .