26024671-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26024671
- Contract number
- 26024671
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024671) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, and processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is procuring from Staples Contract & Commercial LLC, located in Framingham, Massachusetts, with the order dated 11/3/2025.
The purchase involves 3 packs of Fellowes Crystals Presentation Covers, Letter Size, Clear, 100/Pack (NIGP Code 70010), with a unit price of $25.94 per pack, totaling $77.82. The order is made under Contract 615-C1, which is a term contract, with a specified delivery timeframe of 3 days after receipt of order (ARO), and a planned delivery date of 11/6/2025. The order will be shipped to TDCJ's location at 861 IH 45N, SPUR 59, Room 116, Huntsville, TX 77320, with the point of contact being Kelly Pegoda, who can be reached at Kelly.Pegoda@tdcj.texas.gov or (936) 437-3895.
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Text version
Purchase Order PO No. 26024671
Order Date: 11/3/2025
Internal Tracking No.: EE056953/R6213282
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
861 IH 45N, SPUR 59, ROOM 116,
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: Agency point of contact: Tanna Tyson 936-437-6657
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 Kelly Pegoda Kelly.Pegoda@tdcj.texas.gov (936) 437-3895
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 70010 789344 Fellowes Crystals Presentation Covers, Letter Size, Clear, 100/Pack (52089) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/6/2025
MPN: 789344-1855753
Manufacturer Name: FELLOWES
3 PACK 25.94 $77.82
Total $77.82
File details come from the government source that posted it. Updated .