26006803-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26006803
- Contract number
- 26006803
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006803) issued by the Texas Department of Criminal Justice (TDCJ) on 10/16/2025, with Staples Contract & Commercial LLC serving as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific purchaser being Amaya Byrd from TDCJ's Institutional Division. The order will be billed to TDCJ Accounts Payable in Huntsville, TX and shipped to an Austin Central Coordination Unit location.
The purchase order is for 6 dozen Sharpie S-Gel Retractable Gel Pens (Bold Point, Blue Ink) at a unit price of $12.70 per dozen, totaling $76.20. The items are manufactured by Sanford Corp and procured under Contract 615-C1, which is a term contract. The delivery is set for 3 days after receipt of order (ARO), with a specific delivery date of 10/17/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26006803
Order Date: 10/16/2025
Internal Tracking No.: EE053568
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
ANITA ANDRYAUSTIN CENTRAL
COORDINATION UNIT8610 SHOAL CREEK
BLVD., AUSTIN, TX 78757undefined
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 Amaya Byrd Amaya.Byrd@tdcj.texas.gov (936) 437-3832
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 24428205 Sharpie S-Gel Retractable Gel Pen, Bold Point, Blue Ink, Dozen (2096187) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/17/2025
MPN: 24428205-1855753
Manufacturer Name: SANFORD
CORP
6 DOZ 12.70 $76.20
Total $76.20
File details come from the government source that posted it. Updated .