26042444-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26042444
- Contract number
- 26042444
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26042444) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, to Staples Contract & Commercial LLC. The purchase order is dated 12/5/2025 and will be shipped to the Sherman District Parole Office located in Sherman, TX. The contractor is Staples, based in Framingham, MA, and the agency contact is Leticia Scott.
The purchase order covers two line items of office supplies: 20 packs of Staples Clasp & Moistenable Glue #10 Kraft Catalog Envelopes (9"L X 12"H, Brown) at $4.55 per pack, totaling $91.00, and 15 packs of Staples Clasp & Gummed Kraft Catalog Envelopes (10"W X 13"H, Brown) at $5.04 per pack, totaling $75.60. The items are manufactured by WorkLife Brands under contract 615-C1, which is a term contract. The delivery is set for 3 days after receipt of order (ARO), with a specific delivery date of 12/8/2025. The total purchase order amount is $166.60, and the State of Texas is exempt from federal excise taxes under this order.
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Text version
Purchase Order PO No. 26042444
Order Date: 12/5/2025
Internal Tracking No.: EE062259/R6206443
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
Sherman District Parole Office 2931 Fallon Drive Sherman, TX 75090
NOTE TO CONTRACTOR: Agency Contact: Leticia Scott 214-565-2605
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 594412 Staples Clasp & Moistenable Glue #10 Kraft Catalog Envelopes, 9"L X 12"H, Brown, 12/Pack (19004/) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: 594412-1855753
Manufacturer Name: WORKLIFE
BRANDS
20 PACK 4.55 $91.00
2 31006 594413 Staples Clasp & Gummed Kraft Catalog Envelopes, 10"W X 13"H, Brown Kraft, 12/Pack (19005/) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: 594413-1855753
Manufacturer Name: WORKLIFE
BRANDS
15 PACK 5.04 $75.60
Purchase Order PO No. 26042444
Order Date: 12/5/2025
Internal Tracking No.: EE062259/R6206443
Total $166.60
File details come from the government source that posted it. Updated .