26023798-0.pdf

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Attached to
Term TX|615-C1|10433908166|26023798
Contract number
26023798
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26023798) issued by the Texas Department of Criminal Justice (TDCJ) on 10/28/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchasing contact being Andrea Jones from TDCJ's Institutional Division.

The purchase order covers office supplies under Contract 615-C1, including 240 Mead 1-Subject Composition Notebooks (black, 100 sheets) at $1.87 each, 240 Tops Legal Pad Notepads at $2.56 each, 2 boxes of Dixon Wooden Pencils at $13.48 per box, 20 dozen Bic Cristal Ballpoint Pens (black ink) at $2.15 per dozen, and 4 dozen Bic Round Stic Grip Ballpoint Pens (blue ink) at $1.89 per dozen. The total purchase amount is $1,140.72, with a delivery date of 10/31/2025 and a 3-day after receipt (ARO) delivery requirement. The order includes inside delivery to Stephen Adams at the Reentry and Integration Division in Austin, TX, and all items are purchased under a term contract with specific manufacturer part numbers specified.

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Text version

Purchase Order PO No. 26023798

Order Date: 10/28/2025

Internal Tracking No.: EE055891 / R6207299

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

STEPHEN ADAMSREENTRY AND

INTEGRATION DIVISION4616 W HOWARD

LANE - SUITE 200, AUSTIN, TX 78728

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

Order Date: 10/28/2025

Internal Tracking No.: EE055891 / R6207299

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 78576 306712 Mead 1-Subject Composition Notebooks, 9.75" X 7.5", Wide Ruled, 100 Sheets, Black (09910) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/31/2025 Notes: PLEASE LABEL ALL

DELIVERY SLIPS, PACKING SLIPS,

CARTONS, BOXES, INVOICES, ETC.

WITH TDCJ TRACKING NUMBER:

EE055891 / R6207299

DELIVERY CONTACT: STEPHEN

ADAMS

PHONE:512-671-2598

AGENCY PURCHASING CONTACT:

Andrea Jones, CTCD

***INSIDE DELIVERY***

MPN: 306712-1855753

Manufacturer Name: ACCO BRANDS

240 EACH 1.87 $448.80

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: 10/31/2025

MPN: 902285-1855753

Manufac turer Name: TOPS

BUSINESS FORMS

240 EACH 2.56 $614.40

3 62060 601593 Dixon Wooden Pencil, 2.2Mm, 2 Soft Lead, 144/Box (14412) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/31/2025

MPN: 601593-1855753

Manufacturer Name: DIXON-

TICONDEROGA

2 BOX 13.48 $26.96

Order Date: 10/28/2025

Internal Tracking No.: EE055891 / R6207299

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

4 62080 123885 Bic Cristal Ballpoint Pens, Medium Point, Black Ink, 12/Pack (Ms11Bk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/31/2025

MPN: 123885-1855753

M a nu fa c t u r e r N a m e : B I C

CORPORATION

20 DOZ 2.15 $43.00

5 62080 382242 Bic Round Stic Grip Xtra Comfort Ballpoint Pens, Medium Point, Blue Ink, 12/Pack (Gsmg11Be) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/31/2025

MPN: 382242-1855753

M a nu fa c t u r e r N a m e : B I C

CORPORATION

4 DOZ 1.89 $7.56

Total $1,140.72

File details come from the government source that posted it. Updated .