26063933-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26063933
- Contract number
- 26063933
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063933) issued by the Texas Department of Criminal Justice (TDCJ) on 12/11/2025, with Staples Contract & Commercial LLC as the contractor. The order will be shipped to the TDCJ Prison Store in Huntsville, Texas, and the billing will be processed through TDCJ Accounts Payable. The purchase is made under Contract 615-C1, which appears to be a term contract with Staples.
The purchase order includes three line items: 25 Sharp EL-1750V 12-Digit Desktop Printing Calculators at $58.03 each (totaling $1,450.75), 15 Bostitch Manual Pencil Sharpeners in black at $16.64 each (totaling $249.60), and 50 Tru Red Side Load Stackable Plastic Letter Trays in black, 2-pack, at $15.06 per pack (totaling $753.00). The total order value is $2,453.35. All items are set for delivery by 12/15/2025 with a 3-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code Section 151.309(4) for state use, and the items will be purchased from various manufacturers including Victor Technology LLC, AMAX Inc, and Worklife Brands.
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Text version
Purchase Order PO No. 26063933
Order Date: 12/11/2025
Internal Tracking No.: R6218941 / IW238020
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
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6218941
DELIVERY CONTACT: M . DIBBLE
PHONE: 936-437-6044
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
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 Crystal Gutierrez crystal.gutierrez@tdcj.texas.gov (936) 437-3891
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60017 473667 Sharp El-1750V 12-Digit Desktop Printing Calculator, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/15/2025
MPN: 473667-1855753
Manufacturer Name: VICTOR
TECHNOLOGY LLC
25 EACH 58.03 $1,450.75
Purchase Order PO No. 26063933
Order Date: 12/11/2025
Internal Tracking No.: R6218941 / IW238020
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60560 616855 Bostitch Manual Pencil Sharpener, Black (Mps1-Blk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/15/2025
MPN: 616855-1855753
Manufacturer Name: AMAX INC
15 EACH 16.64 $249.60
3 61560 24380803 Tru Red8482; Side Load Stackable Plastic Letter Tray, Black, 2/Pack (Tr55327) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/15/2025
MPN: 24380803-1855753
Manufacturer Name: WORKLIFE
BRANDS
50 PACK 15.06 $753.00
Total $2,453.35
File details come from the government source that posted it. Updated .