26088866-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26088866
- Contract number
- 26088866
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26088866) issued by the Texas Department of Criminal Justice (TDCJ) on 12/18/2025, with Staples Contract & Commercial LLC as the contractor. The order is for the Austin Specialized Programs division, with billing to TDCJ Accounts Payable in Huntsville, TX, and shipping to 8610 Shoal Creek Blvd. in Austin, TX. The purchase is made under Contract 615-C1, a term contract with a statewide procurement designation.
The purchase involves 5 packs of Expo Dry Erase Markers (Chisel Tip, Assorted, 36/Pack) from Sanford Corp, with a unit price of $33.05 per pack, totaling $165.25. The delivery is set for 12/22/2025 with a 3-day after receipt (ARO) timeline. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), and specifies inside delivery with no freight charges. The purchase is tracked internally with number EE064944/R5259690, and the delivery contact is Daniella Tarango, reachable at 512-406-5750.
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Text version
Purchase Order PO No. 26088866
Order Date: 12/18/2025
Internal Tracking No.: EE064944/R5259690
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
AUSTIN SPECIALIZED PROGRAMS
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
NOTE TO CONTRACTOR: *** NO FREIGHT ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING NUMBER:
EE064944/R5259690
DELIVERY CONTACT: DANIELLA TARANGO
PHONE: 512-406-5750
***INSIDE DELIVERY***
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 62090 1265711 Expo Dry Erase Markers, Chisel Tip, Assorted, 36/Pack (1921061) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: 1265711-1855753
Manufacturer Name: SANFORD
CORP
5 PACK 33.05 $165.25
Total $165.25
File details come from the government source that posted it. Updated .