26085021-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26085021
- Contract number
- 26085021
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26085021) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 12/18/2025. The purchase is being made through Staples Contract & Commercial LLC, located in Framingham, MA, under Contract 615-C1. The shipping destination is the TDCJ Communication Facilities in Huntsville, Texas, with the billing address set to TDCJ Accounts Payable in Huntsville.
The purchase order consists of two line items of Avery office labels, both from Avery Products Corporation. The first item is Avery Trueblock Laser Shipping Labels (3-1/2" X 5", white, 4 labels/sheet, 100 sheets/box), with a quantity of 2 boxes priced at $27.24 per box, totaling $54.48. The second item is Avery Print-To-The-Edge Laser/Inkjet Labels (1 1/2" X 1 1/2", white, 24 labels/sheet, 25 sheets/pack), with a quantity of 2 packs priced at $8.66 per pack, totaling $17.32. The total purchase order amount is $71.80, with a delivery date of 12/22/2025 and a 3-day delivery after receipt (ARO) timeline. The order is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26085021
Order Date: 12/18/2025
Internal Tracking No.: R6221723/EE064752
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
GEORGIA RUTLEDGE
COMMUNICATION FACILITIES
3365 COLLARD STREET
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 75045 859605 Avery Trueblock Laser Shipping Labels, 3-1/2" X 5", White, 4 Labels/Sheet, 100 Sheets/Box (5168) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: 859605-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 BOX 27.24 $54.48
Purchase Order PO No. 26085021
Order Date: 12/18/2025
Internal Tracking No.: R6221723/EE064752
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61560 323102 Avery Pr in t -To-The-Edge Laser/Inkjet Labels, 1 1/2" X 1 1/2", White, 24 Labels/Sheet, 25 Sheets/Pack, 600 Labels/Pack (22805) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: 323102-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 PACK 8.66 $17.32
Total $71.80
File details come from the government source that posted it. Updated .