26028498-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26028498
- Contract number
- 26028498
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028498) issued by the Texas Department of Criminal Justice (TDCJ) on 12/2/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for the District Parole Office in Garland, Texas, and will be processed through TDCJ's Accounts Payable department in Huntsville, TX. The order involves a state contract (Contract 615-C1) and is exempt from federal excise taxes under Texas Tax Code.
The purchase order is for 10 packs of Expo Magnetic Dry Erase Markers (Fine Tip, Assorted, 8/Pack) manufactured by Sanford Corp, with a unit price of $7.82 per pack, totaling $78.20. The delivery is scheduled for 12/5/2025 with a 3-day after receipt of order (ARO) timeline. The order includes specific instructions for the contractor to label all delivery and packing materials with the TDCJ tracking number EE061560 / R6214964, and will be delivered to the Dallas II District Parole Office in Garland, TX.
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Text version
Purchase Order PO No. 26028498
Order Date: 12/2/2025
Internal Tracking No.: EE061560 / R6214964
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
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: EE061560 / R6214964
DELIVERY CONTACT: SARAH JOHNSON
PHONE: 972-272-9404
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 62090 1910450 Expo Magnetic Dry Erase Markers, Fine Tip, Assorted, 8/Pack (1944748) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/5/2025
MPN: 1910450-1855753
Manufacturer Name: SANFORD
CORP
10 PACK 7.82 $78.20
Total $78.20
File details come from the government source that posted it. Updated .