26028525-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26028525
- Contract number
- 26028525
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028525) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, with Staples Contract & Commercial LLC as the contractor. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Amaya Byrd as the agency purchaser. The purchasing entity will be the Austin Specialized Programs unit, with billing directed to TDCJ Accounts Payable in Huntsville, TX.
The purchase involves two Staples Plastic/Poly Mobile Utility Carts with Dual Wheels in black, manufactured by WorkLife Brands, at a unit price of $44.89 each, totaling $89.78. The order is made under Contract 615-C1, a term contract, with a delivery timeline of 3 days after receipt (ARO) and a specific delivery date of 12/8/2025. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26028525
Order Date: 12/3/2025
Internal Tracking No.: R6215251/EE061634
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
Daniella Tarango
AUSTIN SPECIALIZED PROGRAMS
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
NOTE TO CONTRACTOR:
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 Amaya Byrd Amaya.Byrd@tdcj.texas.gov (936) 437-3832
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 24460045 Staples Plastic/Poly Mobile Utility Cart With Dual Wheel, Black (St60714-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: 24460045-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 EACH 44.89 $89.78
Total $89.78
File details come from the government source that posted it. Updated .