26072702-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26072702
- Contract number
- 26072702
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26072702) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 12/17/2025. The order is placed with Staples Contract & Commercial LLC, located in Framingham, MA, under Contract 615-C1, a term contract. The purchasing agency is specifically the Byrd Unit Modular Furniture Department, with billing directed to TDCJ Accounts Payable in Huntsville, TX.
The purchase order comprises six line items of office supplies, including Staples notepads in various sizes (8.5" x 11", 11" x 17", and 8.5" x 14"), Pendaflex reinforced file pockets, Pentel mechanical pencils, and Staples metal rulers. The total order value is $441.43, with delivery scheduled for 12/22/2025 and a 3-day after receipt of order (ARO) delivery timeframe. The items are from manufacturers WORKLIFE BRANDS and Essendant, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26072702
Order Date: 12/17/2025
Internal Tracking No.: R6221779/EE064443
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
Rachael Honeycutt
BYRD UNIT MODULAR FURNITURE
DEPARTMENT
39 F.M. 247 RD.
HUNTSVILLE, TX 77320
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 Alicia Duke alicia.duke@tdcj.texas.gov (936) 437-3826
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 412593 Staples174; Notepads, 8.5" X 11", Graph Ruled, White, 50 Sheets/Pad, 6 Pads/Pack (St57333) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: 412593-1855753
Manufacturer Name: WORKLIFE
BRANDS
6 PACK 8.32 $49.92
2 78573 814566 Staples174; Notepads, 11" X 17", Graph Ruled, White, 50 Sheets/Pad (St57336) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: 814566-1855753
Manufacturer Name: WORKLIFE
BRANDS
10 EACH 4.52 $45.20
Purchase Order PO No. 26072702
Order Date: 12/17/2025
Internal Tracking No.: R6221779/EE064443
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61541 PFX1536GOX Pendaflex Reinforced File Pocket, 5 1/4" Expansion, Legal Size, Redrope, 10/Box (1536G-Ox) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: PFX-1536GOX
Manufacturer Name: Essendant
10 BOX 29.66 $296.60
4 62060 PENQE205A Pentel Twist Erase Gt Mechanical No. 2 Pencil, Fine Point, Black Barrel, Dozen (Qe205A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: PEN-QE205A
Manufacturer Name: Essendant
1 DOZ 19.42 $19.42
5 78573 534057 Staples Notepads, 8 .5" X 14" (Legal), Wide Ruled, White, 50 Sheets/Pad, Dozen Pads/Pack (58189) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: 534057-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 DOZ 22.49 $22.49
6 61579 2772891 Staples 12" Metal Standard Imperial/Metric Scales Ruler (51887) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: 2772891-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 EACH 3.90 $7.80
Total $441.43
File details come from the government source that posted it. Updated .