26025343-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26025343
- Contract number
- 26025343
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025343) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 11/7/2025. The order is placed with Staples Contract & Commercial LLC, located in Framingham, MA, under Contract 615-C1. The billing will be processed through TDCJ Accounts Payable in Huntsville, TX, with delivery to the Ramsey Unit Furniture Factory in Rosharon, TX.
The purchase order comprises seven line items of office supplies, including 200 rolls of Highland masking tape, 10 boxes of Staples jumbo paper clips, one dozen Sharpie permanent markers, two packs of Pentel erasers, one Bostitch electric pencil sharpener, five Sharp Elsi Mate pocket calculators, and one Sharp desktop printing calculator. The total order value is $677.67, with a term contract and a 3-day after receipt of order (ARO) delivery timeline set for 11/10/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26025343
Order Date: 11/7/2025
Internal Tracking No.: R6209427
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
Robert TacquardRAMSEY UNIT FURNITURE
FACTORY1100 FM 655, ROSHARON, TX
77583
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER:
DELIVERY CONTACT: ROBERT TACQUARD
PHONE: 281-595-3491
AGENCY PURCHASING CONTACT: Shane Neal, 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 Shane Neal shane.neal@tdcj.texas.gov (936) 437-3830
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83252 812042 Highland8482; Masking Tape, 2 X 60 Yards, White (Mmm26002) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025
MPN: 812042-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
200 ROLL 2.63 $526.00
2 61569 525949 Staples Jumbo Paper Clips, Silver, 100/Box (A7026601A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025
MPN: 525949-1855753
Manufacturer Name: WORKLIFE
BRANDS
10 BOX 1.81 $18.10
Order Date: 11/7/2025
Internal Tracking No.: R6209427
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 125328 Sharpie Permanent Marker, Fine Tip, Black, Dozen (30001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025
MPN: 125328-1855753
Manufacturer Name: SANFORD
CORP
1 DOZ 8.25 $8.25
4 61529 253203 Pentel Hi-Polymer Latex Free Block Eraser, White, 3/Pack (Zeh10Bp3) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025
MPN: 253203-1855753
Manufacturer Name: PENTEL OF
AMERICA LTD
2 PACK 1.92 $3.84
5 60560 616851 Bostitch Quietsharp 6 Classroom Electric Pencil Sharpener, Blue (Eps10Hc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025
MPN: 616851-1855753
Manufacturer Name: AMAX INC
1 EACH 45.05 $45.05
6 60017 510812 Sharp Elsi Mate El-233Sb 8-Digit Pocket Calculator, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025
MPN: 510812-1855753
Manufacturer Name: VICTOR
TECHNOLOGY LLC
5 EACH 3.68 $18.40
7 60017 473667 Sharp El-1750V 12-Digit Desktop Printing Calculator, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025
MPN: 473667-1855753
Manufacturer Name: VICTOR
TECHNOLOGY LLC
1 EACH 58.03 $58.03
Order Date: 11/7/2025
Internal Tracking No.: R6209427
Total $677.67
File details come from the government source that posted it. Updated .