26063773-1.pdf
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- Attached to
- Term TX|615-C1|10433908166|26063773
- Contract number
- 26063773
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26063773) issued by the Texas Department of Criminal Justice (TDCJ) on 12/10/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is to be delivered to the Jordan Unit Supply in Pampa, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Gwendolyn Casey as the agency purchaser.
The purchase order covers three line items of Dymo labeling equipment: one Dymo Labelmanager 210D Desktop Label Maker Kit priced at $46.02, three Dymo D1 Standard 45803 Label Maker Tapes (3/4" x 23', Black on White) priced at $15.02 each, and three Dymo D1 Standard 45113 Label Maker Tapes (1/2" x 23', Black on White) priced at $11.70 each. The total order value is $126.18, purchased under Contract 615-C1, which is a term contract with a 3-day delivery after receipt of order (ARO). The delivery date is set for December 15, 2025, and the order includes a note about an added security clause.
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Text version
Purchase Order Change Notice PO No. 26063773
Order Date: 12/10/2025
Internal Tracking No.: EE063098/R6220376
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
JORDAN UNIT SUPPLY
1992 HELTON ROAD
PAMPA, TX 79065
NOTE TO CONTRACTOR:
12/10/2025-** NO FREIGHT **EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE063098/ R6220376DELIVERY CONTACT: KOLE ROSE PHONE: 806-665-7070 EXT 3310 ***SEE ATTACHED SECURITY CLAUSE***
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):12/10/2025 1:09 pm-Change to Line 1: Line note has changed from: to: *** ADDED SECURITY
CLAUSE***
12/10/2025 1:09 pm-Contractor note changed ** NO FREIGHT **
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE063098/R6220376
DELIVERY CONTACT: KOLE ROSE
PHONE: 806-665-7070 EXT 3310
***SEE ATTACHED SECURITY CLAUSE*** to: ** NO FREIGHT **EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE063098/R6220376DELIVERY CONTACT: KOLE ROSE PHONE: 806-665-7070 EXT 3310 ***SEE ATTACHED
SECURITY CLAUSE***
12/10/2025 1:09 pm-Change to Line 1: Attatchment changed changed to: 0
12/10/2025 1:09 pm-Change to Line 2: Attatchment changed changed to: 1
12/10/2025 1:09 pm-Change to Line 3: Attatchment changed changed to: 1
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/CO-OP Member Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-3888
Purchase Order Change Notice PO No. 26063773
Order Date: 12/10/2025
Internal Tracking No.: EE063098/R6220376
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 60530 700758 Dymo Labelmanager 210D Desktop Label Maker Kit (1738976) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Mon Dec 15 2025
00:00:00 GMT-0800 (PST)
Notes: *** ADDED SECURITY
CLAUSE***
MPN: 700758-1855753
Manufacturer Name: SANFORD, L.P.
1 EACH 46.02 $46.02
2 60530 377153 Dymo D1 Standard 45803 Label Maker Tape, 3/4" X 23', Black On White (45803) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Mon Dec 15 2025
00:00:00 GMT-0800 (PST)
MPN: 377153-1855753
Manufacturer Name: SANFORD, L.P.
3 EACH 15.02 $45.06
3 60530 474224 Dymo D1 Standard 45113 Label Maker Tape, 1/2" X 23', Black On White (45113) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Mon Dec 15 2025
00:00:00 GMT-0800 (PST)
MPN: 474224-1855753
Manufacturer Name: (DYMO)
NEWELL BRANDS DISTRIBUTION L
3 EACH 11.70 $35.10
Total $126.18
File details come from the government source that posted it. Updated .