26023788-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26023788
- Contract number
- 26023788
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023788) issued by the Texas Department of Criminal Justice (TDCJ) on 10/28/2025, with Staples Contract & Commercial LLC serving as the contractor. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the specific purchaser being Amaya Byrd from TDCJ's Institutional Division. The shipping destination is the Snyder Distribution Center in Snyder, TX, and the billing address is in Huntsville, TX.
The purchase order is for 310 sets of Office Essentials Insertable Paper Dividers with 8 tabs in clear color, manufactured by Essendant, with a unit price of $1.02 and a total extended price of $316.20. The order is made under Contract 615-C1, which is a term contract, with a specified delivery timeline of 3 days after receipt of order (ARO) and a delivery date of 10/31/2025. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26023788
Order Date: 10/28/2025
Internal Tracking No.: R6211586/EE055881
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 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 61539 AVE11468 Office Essentials Insertable Paper Dividers, 8 Tabs, Clear (11468) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/31/2025
MPN: AVE-11468
Manufacturer Name: Essendant
310 SET 1.02 $316.20
Total $316.20
File details come from the government source that posted it. Updated .