26006804-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26006804
- Contract number
- 26006804
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006804) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 10/16/2025. The purchasing agency is working with Staples Contract & Commercial LLC, located in Framingham, MA, under a term contract. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific purchaser being Amaya Byrd from the TDCJ Institutional Division.
The purchase order is for 6 dozen Sharpie S-Gel Retractable Gel Pens, medium point with blue ink, sourced from Sanford Corp under contract 615-C1. The total order value is $76.20, with a unit price of $12.70 per dozen. The delivery is set for 10/17/2025 with a 3-day after receipt of order (ARO) timeline. The document notes that the State of Texas is exempt from federal excise taxes, and the purchase is secured for exclusive use by the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26006804
Order Date: 10/16/2025
Internal Tracking No.: R6208958/EE053576
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 24428210 Sharpie S-Gel Retractable Gel Pen, Medium Point, Blue Ink, Dozen (2096152) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/17/2025
MPN: 24428210-1855753
Manufacturer Name: SANFORD
CORP
6 DOZ 12.70 $76.20
Total $76.20
File details come from the government source that posted it. Updated .