26027976-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26027976
- Contract number
- 26027976
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027976) issued by the Texas Department of Criminal Justice (TDCJ) on 11/25/2025, with Staples Contract & Commercial LLC as the contractor. The order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchase contact being Gwendolyn Casey. The goods will be shipped to the TDCJ Administrative Review location in Huntsville, TX, and billed to TDCJ Accounts Payable.
The purchase order covers four line items of office supplies under Contract 615-C1, including Pilot B2P Bottle 2 Pen Retractable Gel Pens (3 dozen at $10.15/dozen), Pilot G2 Retractable Gel Pens (2 dozen at $10.42/dozen), Avery Self-Adhesive Tabs (5 packs at $3.02/pack), and Pendaflex Insertable Hanging Folder Tabs (10 packs at $3.61/pack). All items have a 3-day delivery after receipt (ARO) with a specified delivery date of 11/28/2025. The total order value is $102.49, and the State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26027976
Order Date: 11/25/2025
Internal Tracking No.: EE060869 / R6216288
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
ADMINISTRATIVE REVIEW2 Financial Plaza, Suite 105, HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: ** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE060869 / R6216288
DELIVERY CONTACT: J. BARRERA
PHONE: 936-437-3411
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 62080 864813 Pilot B2P Bottle 2 Pen Retractable Gel Pens, Fine Point, Blue Ink, Dozen (31601) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/28/2025
MPN: 864813-1855753
Manufacturer Name: PILOT CORP
3 DOZ 10.15 $30.45
2 62080 648103 Pilot G2 Retractable Gel Pens, Bold Point, Blue Ink, Dozen (31257) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/28/2025
MPN: 648103-1855753
Manufacturer Name: PILOT CORP
2 DOZ 10.42 $20.84
Purchase Order PO No. 26027976
Order Date: 11/25/2025
Internal Tracking No.: EE060869 / R6216288
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61543 113373 Avery Self-Adhesive Tabs With Printable Inserts, 2", Clear, 25/Pack (16241) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/28/2025
MPN: 113373-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
5 PACK 3.02 $15.10
4 61543 806462 Pendaflex Insertable Hanging Folder Tabs, 3.5"W X 0.75"H, Clear, 25/Pack (Pfx 43 1/2) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/28/2025
MPN: 806462-1855753
Manufac turer Name: TOPS
PRODUCTS LLC
10 PACK 3.61 $36.10
Total $102.49
File details come from the government source that posted it. Updated .