26026379-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26026379
- Contract number
- 26026379
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026379) issued by the Texas Department of Criminal Justice (TDCJ) on 11/15/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is administered through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Andrea Jones from TDCJ serving as the agency purchasing contact.
The purchase order is for 48 Mead Spiral 3-Subject Notebooks, specifically 5.5" x 9.5" college ruled notebooks with 150 sheets per notebook. The items are priced at $2.33 each, totaling $111.84, and are being purchased under Contract 615-C1, which is a term contract. The delivery is set for 11/18/2025 with a 3-day ARO (After Receipt of Order) timeline. The notebooks are manufactured by ACCO BRANDS, and the purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26026379
Order Date: 11/15/2025
Internal Tracking No.: EE059036 / R6216884
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
KATHY HARMONHUMAN RESOURCES
DIVISIONTWO FINANCIAL PLAZA, SUITE
600, HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: EE059036 / R6216867
DELIVERY CONTACT: KATHY HARMON
PHONE:936-437-3664
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 78576 394766 Mead Spiral 3-Subject Notebooks, 5.5" X 9.5", College Ruled, 150 Sheets, Each (06900) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/18/2025
MPN: 394766-1855753
Manufacturer Name: ACCO BRANDS
48 EACH 2.33 $111.84
Total $111.84
File details come from the government source that posted it. Updated .