26089937-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26089937
- Contract number
- 26089937
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26089937) issued by the Texas Department of Criminal Justice (TDCJ) on 12/18/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for the Commissary and Trust Fund Department, located in Huntsville, TX, and will be processed through TDCJ Accounts Payable. The order is made under Contract 615-C1, which is a term contract, and is exempt from federal excise taxes under Texas Tax Code.
The purchase order covers two office supply items: 25 units of Sortkwik 1.75 Oz. Fingertip Moistener (Pink) from Lee Products at $1.82 per unit, totaling $45.50, and 35 units of Dab 'N Seal 1.69 Oz. Envelope Moistener Sealing Solution (Clear Liquid) from Tops Products LLC at $1.93 per unit, totaling $67.55. The total order value is $113.05, with a specified delivery date of 12/22/2025 and a delivery timeframe of 3 days after order receipt (ARO). The delivery contact is Fara Pace, and the purchasing agent is Gwendolyn Casey from the Texas Department of Criminal Justice.
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Text version
Purchase Order PO No. 26089937
Order Date: 12/18/2025
Internal Tracking No.: EE064969/R6222956
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
COMMISSARY AND TRUST FUND
DEPARTMENT
2 Financial Plaza, Suite 701
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: *** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE064969/R6222956
DELIVERY CONTACT: FARA PACE
PHONE: 936-437-3721
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 60546 113571 Sortkwik 1.75 Oz. Fingertip Moistener, Pink (10134) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: 113571-1855753
Manufacturer Name: LEE PRODUCTS
25 EACH 1.82 $45.50
Purchase Order PO No. 26089937
Order Date: 12/18/2025
Internal Tracking No.: EE064969/R6222956
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60546 649920 Dab 'N Seal 1.69 Oz. Envelope Moistener Sealing Solution, Clear Liquid (Qua46065) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: 649920-1855753
Manufac turer Name: TOPS
PRODUCTS LLC
35 EACH 1.93 $67.55
Total $113.05
File details come from the government source that posted it. Updated .