26028676-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26028676
- Contract number
- 26028676
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028676) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Staples Contract & Commercial LLC, located in Framingham, MA, with billing and shipping addresses in Huntsville, Texas. The purchasing contact is Andrea Jones, and the delivery contact is Lainey Stovall from the Information Technology Division.
The purchase order is for one Safco Impromptu Magnetic Dry-Erase Whiteboard with a steel frame, measuring 6' x 4', priced at $494.39. The item is purchased under Contract 615-C1, which is a term contract with a delivery timeframe of 3 days after receipt of order (ARO), with the specific delivery date set for 12/8/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The order is signed by Bobby Pounds from the Texas Comptroller's office.
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Text version
Purchase Order PO No. 26028676
Order Date: 12/3/2025
Internal Tracking No.: EE061806 / R6218738
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
LAINEY STOVALL
INFORMATION TECHNOLOGY DIVISION
815-11TH STREET, ROOM 110
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: EE061806 / R6218738
DELIVERY CONTACT: LAINEY STOVALL
PHONE:936-437-1455
AGENCY PURCHASING CONTACT: Andrea Jones, 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 Andrea Jones andrea.jones@tdcj.texas.gov (936) 437-3804
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 148051 Safco Impromptu Magnetic Dry- Erase Whiteboard, Steel Frame, 6' X 4' (8511Bl) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: 148051-1855753
Manufacturer Name: SAFCO
PRODUCTS CO
1 EACH 494.39 $494.39
Total $494.39
File details come from the government source that posted it. Updated .