26062399-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26062399
- Contract number
- 26062399
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062399) issued by the Texas Department of Criminal Justice (TDCJ) on 12/8/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific purchaser being Amaya Byrd from the TDCJ Institutional Division.
The purchase order is for 96 sets each of two types of Avery Big Tab Insertable Paper Dividers: Clear 8 Tab White (AVE11124) and Clear 8 Tab Buff (AVE11112), manufactured by Essendant. The items are being purchased under Contract 615-C1, which is a term contract. The unit prices are $1.52 for the white dividers and $1.08 for the buff dividers, totaling $249.60. The delivery is scheduled for 12/11/2025 with a 3-day after receipt of order (ARO) timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26062399
Order Date: 12/8/2025
Internal Tracking No.: R6218780/EE062421
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
R. LINVILLE
HEALTH SERVICES DIVISION
TWO FINANCIAL PLAZA, SUITE 625
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR:
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 Amaya Byrd Amaya.Byrd@tdcj.texas.gov (936) 437-3832
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 AVE11124 Avery Big Tab Insertable Paper Dividers, Clear 8 Tab, White (11124) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/11/2025
MPN: AVE-11124
Manufacturer Name: Essendant
96 SET 1.52 $145.92
2 61539 AVE11112 Avery Big Tab Insertable Paper Dividers, Clear 8 Tab, Buff (11112) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/11/2025
MPN: AVE-11112
Manufacturer Name: Essendant
96 SET 1.08 $103.68
Total $249.60
File details come from the government source that posted it. Updated .