26023806-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26023806
- Contract number
- 26023806
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023806) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 10/28/2025. The purchase order is with Staples Contract & Commercial LLC, located in Framingham, MA, and involves a state procurement through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The billing will be processed through TDCJ Accounts Payable in Huntsville, TX, with delivery to the Vickie Bowman-Byrd Unit Supply in Huntsville, TX.
The purchase order is for one pack of Post-It Super Sticky Wall Easel Pads (4 pads/pack), manufactured by 3M Corporation, with a unit price of $98.81. The order is made under Contract 615-C1, with a term contract type and a 3-day delivery after receipt (ARO). The delivery is scheduled for 10/31/2025, and specific instructions require marking all items with the TDCJ tracking number EE055906/R5269843. The total purchase amount is $98.81, and the order is tax-exempt under the Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26023806
Order Date: 10/28/2025
Internal Tracking No.: EE055906 / R5269843
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
VICKIE BOWMAN-BYRDBYRD UNIT
SUPPLY21 FM 247, HUNTSVILLE, TX 77320
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78547 573483 Post-It174; Super Sticky Wall Easel Pad, 25" X 30", 30 Sheets/Pad, 4 Pads/Pack (559-Vad-4Pk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/31/2025 Notes: EVERYTHING MUST BE
MARKED WITH TDCJ TRACKING
NUMBER: EE055906/ R5269843
DELIVERY CONTACT: VICKIE
BOWNMAN-BYRD
PHONE:936-293-3196 EXT: 3196
***SEE ATTACHED SECURITY
CLAUSE***
AGENCY PURCHASING CONTACT:
Andrea Jones, CTCD
MPN: 573483-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 98.81 $98.81
Purchase Order PO No. 26023806
Order Date: 10/28/2025
Internal Tracking No.: EE055906 / R5269843
Total $98.81
File details come from the government source that posted it. Updated .