26063729-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26063729
- Contract number
- 26063729
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063729) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 12/10/2025. The order is placed with Staples Contract & Commercial LLC, located in Framingham, MA, with the goods to be shipped to the Woodman Unit Supply in Gatesville, TX. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Thressa Jacobs (CTCD) as the authorized purchaser.
The purchase involves 50 cartons of Staples Continuous Paper, 9.5" x 11", 20 lbs., white, with 2,500 sheets per carton, manufactured by TST/IMPRESO, INC. The total order value is $4,111.50, with each carton priced at $82.23, under Contract 615-C1 with a term contract type. The delivery is set for 12/15/2025 with a 3-day ARO (After Receipt of Order) timeline. The order 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. 26063729
Order Date: 12/10/2025
Internal Tracking No.: R6220178
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
WOODMAN UNIT SUPPLY
1210 CORYELL CITY RD.
GATESVILLE, TX 76528
NOTE TO CONTRACTOR: NOTE TO CONTRACTOR: EVERYTHING MUST BE LABELED WITH AGENCY TRACKING #: R6220178 AGENCY CONTACT: Ronald Barnett @ 254-865-9398 Ext: 7345
AUTHORIZED PURCHASER: THRESSA JACOBS, CTCD
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 Thressa Jacobs thressa.jacobs@tdcj.texas.gov (936) 437-3837
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64532 177154 Staples Continuous Paper, 9.5" X 11" , 20 Lbs. , Whi te , 2500 Sheets/Carton (27125/) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/15/2025
MPN: 177154-1855753
Manufacturer Name: TST/IMPRESO, INC
50 CRTN 82.23 $4,111.50
Total $4,111.50
File details come from the government source that posted it. Updated .