26030425-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26030425
- Contract number
- 26030425
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26030425) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, to Staples Contract & Commercial LLC, located in Framingham, MA. The order is to be shipped to the Snyder Distribution Center in Snyder, TX, and is processed under Contract 615-C1, which is a term contract with the State of Texas.
The purchase order includes six line items of office supplies: 36 boxes of Duracell Procell AA Alkaline Batteries, 10 Swingline Optima Grip Electric Staplers, 200 sets of Staples Large Tab Insertable Dividers, 20 sets of Smead Pressboard Filing Guides, 30 boxes of Swingline Heavy Duty Staples, and 20 boxes of Quality Park Button String Inter-Departmental Envelopes. The total order value is $2,884.46, with a delivery date of 12/8/2025 and a delivery timeframe of 3 days after receipt of order (ARO). The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26030425
Order Date: 12/4/2025
Internal Tracking No.: EE062047/R6213333
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
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
NOTE TO CONTRACTOR: Agency Contact: Pamela Toland 325-573-6125 EXT: 221
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 Daton Splawn daton.splawn@tdcj.texas.gov (936) 437-3853
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 479067 Duracell Procell Aa Alkaline Battery, 24/Pack (Pc1500Bkd01) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: 479067-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
36 BOX 17.46 $628.56
2 61560 752468 Swingline Optima Grip Electric Stapler, 20 Sheet Capacity, Silver (48207) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: 752468-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
10 EACH 56.31 $563.10
Purchase Order PO No. 26030425
Order Date: 12/4/2025
Internal Tracking No.: EE062047/R6213333
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61539 153874 Staples Large Tab Insertable Dividers, 8-Tab, Clear (18934/11112) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: 153874-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
200 SET 1.00 $200.00
4 61543 388117 Smead Pressboard Filing Guides, 1/5-Cut Tab (A-Z), Letter Size Gray/Green, 25/Set (50376) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: 388117-1855753
Manufacturer Name: SMEAD
MANUFACTURING
20 SET 16.54 $330.80
5 61581 587391 Swingline Heavy Duty Staples, 0.5 Leg Length, 5000/Box (Swi79392) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: 587391-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
30 BOX 8.56 $256.80
6 31024 917098 Quality Park Button String Inter- Departmental Envelopes, 10" X 13", Brown Kraft, 100/Box (Qua63561) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: 917098-1855753
Manufac turer Name: TOPS
PRODUCTS LLC
20 BOX 45.26 $905.20
Total $2,884.46
File details come from the government source that posted it. Updated .