26041362-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26041362
- Contract number
- 26041362
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26041362) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, for the District Parole Office in San Antonio. The order is placed with Staples Contract & Commercial LLC, a vendor located in Framingham, Massachusetts, and processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for one box of Quality Park Redi-Seal Catalog Envelopes (6.5" X 9.5", Kraft, 250/Box) manufactured by TOPS PRODUCTS LLC, with a unit price of $38.42. The order is made under Contract 615-C1, which is 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 items are being secured for the exclusive use of the State of Texas. The order will be shipped to the District Parole Office at 2902 NE Loop 410 in San Antonio, TX.
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Text version
Purchase Order PO No. 26041362
Order Date: 12/5/2025
Internal Tracking No.: EE062223/R6210165
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 (SAN ANTONIO
III)
2902 NE LOOP 410
SAN ANTONIO, TX 78218
NOTE TO CONTRACTOR: Agency Contact: Matt Slott 936-437-5194
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 76514 377343 Quality Park Redi-Seal Catalog Envelopes, 6.5" X 9.5", Kraft, 250/Box (Qua43362) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: 377343-1855753
Manufac turer Name: TOPS
PRODUCTS LLC
1 BOX 38.42 $38.42
Total $38.42
File details come from the government source that posted it. Updated .