26027948-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26027948
- Contract number
- 26027948
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027948) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 11/25/2025. The purchase is being processed through Staples Contract & Commercial LLC, headquartered in Framingham, MA, under Contract 615-C1. The shipment is to be delivered to the Wynne Unit Mechanical facility located in West, Huntsville, TX, with the order being processed by the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order comprises four line items of office supplies, including Lee Sortkwik Fingertip Moistener, Pilot G2 Retractable Gel Pens in blue and black ink, and Bic Wite-Out Correction Tape. The total order value is $115.15, with a term contract and a 3-day after receipt of order (ARO) delivery timeline. The specified delivery date is 11/28/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. All items are to be marked with the internal tracking number EE060829 / R6203014, and there are no freight charges associated with this purchase.
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Text version
Purchase Order PO No. 26027948
Order Date: 11/25/2025
Internal Tracking No.: EE060829 / R6203014
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
WYNNE UNIT MECHANICAL810 FM 2821
WEST, HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: *** NO FREIGHT ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE060829 / R6203014
DELIVERY CONTACT: C. LOCKEY
PHONE: 936-291-5187
***SEE ATTACHED SECURITY CLAUSE***
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 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-3888
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60546 371965 Lee Sortkwik 1 Oz. Fingertip Moistener, Pink (10400) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/28/2025
MPN: 371965-1855753
Manufacturer Name: LEE PRODUCTS
5 EACH 1.17 $5.85
2 62080 424575 Pilot G2 Retractable Gel Pens, Fine Point, Blue Ink, Dozen (31021) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/28/2025
MPN: 424575-1855753
Manufacturer Name: PILOT CORP
4 DOZ 10.40 $41.60
Purchase Order PO No. 26027948
Order Date: 11/25/2025
Internal Tracking No.: EE060829 / R6203014
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 429174 Pilot G2 Retractable Gel Pens, Fine Point, Black Ink, Dozen (31020) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/28/2025
MPN: 429174-1855753
Manufacturer Name: PILOT CORP
4 DOZ 10.40 $41.60
4 61529 385550 Bic Wite-Out Correction Tape, White, 4/Pack (50589) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/28/2025
MPN: 385550-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
5 PACK 5.22 $26.10
Total $115.15
File details come from the government source that posted it. Updated .