26021863-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26021863
- Contract number
- 26021863
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26021863) issued by the Texas Department of Criminal Justice (TDCJ) on 10/27/2025, with Staples Contract & Commercial LLC serving as the contractor. The order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Andrea Jones from TDCJ's Institutional Division as the agency purchaser.
The purchase order covers three types of office equipment from Worklife Brands: 30 Tru Red Melamine Dry Erase Boards (5' x 3', gray frame) at $110.05 each, 20 Staples Standard Durable Cork Bulletin Boards (3'W x 2'H, oak frame) at $74.01 each, and 30 Staples Standard Durable Cork Bulletin Boards (4' x 3', oak frame) at $123.32 each. The total order value is $8,481.30, with a term contract (615-C1), a 3-day delivery after receipt of order (ARO), and a specified delivery date of 10/30/2025 to the Snyder Distribution Center in Snyder, TX. The order includes specific delivery instructions, requiring 24-hour advance scheduling and labeling with the TDCJ tracking number.
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Text version
Purchase Order PO No. 26021863
Order Date: 10/27/2025
Internal Tracking No.: EE055588 / R6204135
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
PAMELA TOLANDSNYDER DISTRIBUTION
CENTER2100 N KING HIGHWAY, SNYDER,
TX 79549
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 Andrea Jones andrea.jones@tdcj.texas.gov (936) 437-3804
Purchase Order PO No. 26021863
Order Date: 10/27/2025
Internal Tracking No.: EE055588 / R6204135
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 24534078 Tru Red Melamine Dry Erase Board, Gray Frame, 5' X 3' (Tr59353) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/30/2025 Notes: PLEASE LABEL ALL
DELIVERY SLIPS, PACKING SLIPS,
CARTONS, BOXES, INVOICES, ETC.
WITH TDCJ TRACKING NUMBER:
EE055588 / R6204135
DELIVERY CONTACT: PAMELA
TOLAND
PHONE: 325.573.6125
AGENCY PURCHASING CONTACT:
Andrea Jones, CTCD
***SEE ATTACHED SECURITY
CLAUSE***
* * * D E L I V E RY M U S T B E
SCHEDULED 24 HOURS IN
ADVANCE – CALL PAMELA TOLAND
AT 325-573-6125 TO SCHEDULE***
MPN: 24534078-1855753
Manufacturer Name: WORKLIFE
BRANDS
30 EACH 110.05 $3,301.50
2 78525 1682316 Staples Standard Durable Cork Bulletin Board, Oak Frame, 3'W X 2'H (28336-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/30/2025
MPN: 1682316-1855753
Manufacturer Name: WORKLIFE
BRANDS
20 EACH 74.01 $1,480.20
3 78525 1682315 Staples Standard Durable Cork Bulletin Board, Oak Frame, 4' X 3' (St52462-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/30/2025
MPN: 1682315-1855753
Manufacturer Name: WORKLIFE
BRANDS
30 EACH 123.32 $3,699.60
Total $8,481.30
File details come from the government source that posted it. Updated .