26006992-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26006992
- Contract number
- 26006992
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006992) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 10/16/2025. The order is placed with Staples Contract & Commercial LLC, located in Framingham, MA, under Contract 615-C1. The purchasing agency is exempt from federal excise taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order comprises office supplies from multiple manufacturers, including 3M Corporation, TOPS Business Forms, Avery Products Corporation, Sanford Corp, and Worklife Brands. The order includes 5 packs of Post-It Super Sticky Notes, 24 Legal Pads, 6 sets of Staples Large Tab Insertable Dividers, 2 dozen Paper Mate Profile Ballpoint Pens, and 2 dozen Staples Steno Pads. The total order value is $196.84, with a consistent contract type of "Term" and a delivery timeframe of 3 days after receipt of order (ARO), with a specified delivery date of 10/17/2025. All items are purchased under the same contract (615-C1) with uniform delivery specifications.
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Text version
Purchase Order PO No. 26006992
Order Date: 10/16/2025
Internal Tracking No.: R6209343/EE053809
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
Annie JamesADMINISTRATIVE REVIEW2 Financial Plaza, Suite 105, HUNTSVILLE, TX 77340undefined
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 61562 2095545 Post-It Super Sticky Notes, 3" X 3", Supernova Neons Collection, 70 Sheets/Pad, 24 Pads/Pack (654-24Ssmia-Cp) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/17/2025
MPN: 2095545-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
5 PACK 13.02 $65.10
2 78573 902285 Tops The Legal Pad Notepad, 8.5" X 11.75", Wide Ruled, White, 50 Sheets/Pad, 1 Pad/Pack (Top 7533) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/17/2025
MPN: 902285-1855753
Manufac turer Name: TOPS
BUSINESS FORMS
24 EACH 2.56 $61.44
Purchase Order PO No. 26006992
Order Date: 10/16/2025
Internal Tracking No.: R6209343/EE053809
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61539 431421 Staples Large Tab Insertable Dividers, 5-Tab, Assorted Colors, 4/Pack (13515/14481) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/17/2025
MPN: 431421-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
6 SET 3.35 $20.10
4 62080 612884 Paper Mate Profile Retractable Ballpoint Pen, Bold Point, Black Ink, Dozen (89465) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/17/2025
MPN: 612884-1855753
Manufacturer Name: SANFORD
CORP
2 DOZ 7.46 $14.92
5 78573 497017 Staples Steno Pads, 6" X 9", Gregg Ruled, White, 80 Sheets/Pad, Dozen Pads/Pack (St57354) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/17/2025
MPN: 497017-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 DOZ 17.64 $35.28
Total $196.84
File details come from the government source that posted it. Updated .