26024097-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26024097
- Contract number
- 26024097
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024097) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 10/29/2025. The purchase order is from Staples Contract & Commercial LLC, located in Framingham, Massachusetts, and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The billing will be handled by TDCJ Accounts Payable in Huntsville, Texas, with the shipping contact being Judy Flores from the Human Resources Division.
The purchase order is for two Staples Cork Bulletin Boards with an aluminum frame, measuring 4'W x 3'H, manufactured by Worklife Brands. The total purchase price is $217.66, with each board priced at $108.83. The order is made under Contract 615-C1, which is a term contract, and requires a 3-day after receipt of order (ARO) delivery, with the specific delivery date set for 11/3/2025. The order includes specific instructions to label all delivery and packing slips with the TDCJ tracking number EE056202 / R6211343, and requires inside delivery. The purchase is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26024097
Order Date: 10/29/2025
Internal Tracking No.: EE056202 / R6211343
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
JUDY FLORESHUMAN RESOURCES
DIVISIONTWO FINANCIAL PLAZA, SUITE
600, HUNTSVILLE, TX 77340
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. 26024097
Order Date: 10/29/2025
Internal Tracking No.: EE056202 / R6211343
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78525 1682310 Staples Cork Bulletin Board, Aluminum Frame, 4'W X 3'H (28345- Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/3/2025 Notes: PLEASE LABEL ALL
DELIVERY SLIPS, PACKING SLIPS,
CARTONS, BOXES, INVOICES, ETC.
WITH TDCJ TRACKING NUMBER:
EE056202 / R6211343
DELIVERY CONTACT: JUDY FLORES
PHONE:936-437-2887
AGENCY PURCHASING CONTACT:
Andrea Jones, CTCD
***INSIDE DELIVERY***
MPN: 1682310-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 EACH 108.83 $217.66
Total $217.66
File details come from the government source that posted it. Updated .