26028215-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26028215
- Contract number
- 26028215
- Issued by
- Texas
About this file
This document is a Texas Department of Criminal Justice (TDCJ) Purchase Order (PO No. 26028215) issued to Staples Contract & Commercial LLC, located in Framingham, MA. The purchase order is for the TDCJ District Parole Office in Garland, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, TX. The order was processed by agency purchaser Guadalupe Gomez and involves a state procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 5 Tru Red Melamine Dry Erase Boards with black frames, measuring 3' x 2', manufactured by Worklife Brands. The total order value is $149.65, with each board priced at $29.93. The order is made under Contract 615-C1, a term contract with a delivery timeline of 3 days after receipt (ARO), specifically scheduled for delivery on 12/4/2025. The state of Texas claims tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive state use. The purchase is tracked internally with the number EE061238 / R6214965.
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Text version
Purchase Order PO No. 26028215
Order Date: 12/1/2025
Internal Tracking No.: EE061238 / R6214965
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
DISTRICT PAROLE OFFICE (DALLAS II)
1135 S. JUPITER RD.
GARLAND, TX 75042
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: EE061238 / R6214965
DELIVERY CONTACT: LETICIA SCOTT
PHONE: 214-565-2644
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ, 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 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3890
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 24534065 Tru Red Melamine Dry Erase Board, Black Frame, 3' X 2' (Tr59366) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/4/2025
MPN: 24534065-1855753
Manufacturer Name: WORKLIFE
BRANDS
5 EACH 29.93 $149.65
Total $149.65
File details come from the government source that posted it. Updated .