26085173-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26085173
- Contract number
- 26085173
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26085173) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Rehabilitation Programs Division, on 12/18/2025. The purchase is being made through Staples Contract & Commercial LLC, located in Framingham, MA, under a term contract (Contract 615-C1) with the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order consists of three line items of office/art supplies: 1 pack of Staples Glue Sticks (18/Pack) at $5.82, 10 sets of Sanford Prismacolor Premier Colored Pencil Sets (24/Tin) at $32.24 each totaling $322.40, and 10 sets of Crayola Super Tips Washable Markers (10/Box) at $1.90 each totaling $19.00. The total purchase amount is $347.22, with a delivery date of 12/22/2025 and a 3-day after receipt (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26085173
Order Date: 12/18/2025
Internal Tracking No.: EE064785/R6221672
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
Rehabilitation Programs Division 2 Financial Plaza - Suite 525 Huntsville, TX 77340
NOTE TO CONTRACTOR: *** NO FREIGHT **
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE064785/R6221672
DELIVERY CONTACT: WENDY MOORE
PHONE: 936-437-3545
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 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-3888
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61505 487135 Staples Glue Sticks, 0.28 Oz., 18/Pack (St10449/10449) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: 487135-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 PACK 5.82 $5.82
Purchase Order PO No. 26085173
Order Date: 12/18/2025
Internal Tracking No.: EE064785/R6221672
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62060 SAN3597THT Sanford Prismacolor Premier Colored Pencil Set, 24/Tin Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: SAN-3597THT
Manufacturer Name: Essendant
10 SET 32.24 $322.40
3 62090 CYO588610 Crayola Super Tips Washable Markers, Fine Line, Assorted Colors, 10/Box (58-8610) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: CYO-588610
Manufacturer Name: Essendant
10 SET 1.90 $19.00
Total $347.22
File details come from the government source that posted it. Updated .