26041704-0.pdf

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Attached to
Term TX|615-C1|10433908166|26041704
Contract number
26041704
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26041704) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, and processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is working with Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts, with the order being processed on 12/5/2025 and shipped to TDCJ Parole Region III in Houston, Texas.

The purchase involves 10 boxes of Quality Park Redi-Strip Catalog Envelopes (9" X 12", Brown Kraft, 100/Box) manufactured by TOPS PRODUCTS LLC, with a unit price of $26.58 per box, totaling $265.80. The order is made under Contract 615-C1, which is a term contract, with a quick 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 secured for the exclusive use of the State of Texas.

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Text version

Purchase Order PO No. 26041704

Order Date: 12/5/2025

Internal Tracking No.: EE062229/R6207923

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

PAROLE REGION III (HOUSTON I)

4949 WEST 34TH STREET STE. 115

HOUSTON, TX 77092

NOTE TO CONTRACTOR: Agency contact: Deborah Hall 713-685-7161 EXT: 7161

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 31006 813437 Quality Park Redi-Strip Catalog Envelopes, 9" X 12", Brown Kraft, 100/Box (Qua44562) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025

MPN: 813437-1855753

Manufac turer Name: TOPS

PRODUCTS LLC

10 BOX 26.58 $265.80

Total $265.80

File details come from the government source that posted it. Updated .