26024656-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26024656
- Contract number
- 26024656
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024656) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on November 3, 2025. The purchase order involves Staples Contract & Commercial LLC as the contractor, located in Framingham, MA, with delivery to be made to the Dallas Day Resource Center (DRC) in Dallas, Texas. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Andrea Jones as the agency purchasing contact.
The purchase order is for 50 sets of Avery Office Essentials Table 'N Tabs A-Z Tab Paper Dividers (26 tabs, multicolor), priced at $2.38 per set, totaling $119.00. The order is made under Contract 615-C1, which is a term contract with a 3-day delivery after receipt of order (ARO), with the expected delivery date of November 6, 2025. The items will be manufactured by Avery Products Corporation, with the specific product number 806594-1855753. 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. 26024656
Order Date: 11/3/2025
Internal Tracking No.: EE056942 / R6201276
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
LETICIA SCOTTDALLAS DAY RESOURCE
CENTER (DRC)1010 CADIZ, SUITE 204B,
DALLAS, TX 75215
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER:EE056942 / R6201276
DELIVERY CONTACT: LETICIA SCOTT
PHONE: 214-565-2605
AGENCY PURCHASING CONTACT: Andrea Jones, CTCD
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 68086 806594 Avery Office Essentials Table 'N Tabs A - Z Tab Paper Dividers, 26 Tabs, Multicolor (11677) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/6/2025
MPN: 806594-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
50 SET 2.38 $119.00
Total $119.00
File details come from the government source that posted it. Updated .