26102966-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26102966
- Contract number
- 26102966
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26102966) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 12/19/2025. The purchase order is with Staples Contract & Commercial LLC, located in Framingham, MA, and involves a procurement for the Austin Specialized Programs unit. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Andrea Jones as the agency purchaser.
The purchase order is for 2 packs of Post-It Super Sticky Wall Easel Pads (25" x 30", 30 sheets/pad, 4 pads/pack) manufactured by 3M Corporation, with a unit price of $98.81 per pack, totaling $197.62. The order is made under Contract 615-C1, a term contract with a 3-day delivery after receipt (ARO) and a specified delivery date of 12/22/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas, with the delivery contact being Daniella Tarango at the Austin Specialized Programs location.
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Text version
Purchase Order PO No. 26102966
Order Date: 12/19/2025
Internal Tracking No.: EE065079 / R6219738
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
DANIELLA TARANGO
AUSTIN SPECIALIZED PROGRAMS
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: EE065079 / R6219738
DELIVERY CONTACT: DANIELLA TARANGO
PHONE:512-406-5750
AGENCY PURCHASING CONTACT: Andrea Jones, CTCD
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 Andrea Jones andrea.jones@tdcj.texas.gov (936) 437-3804
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78547 573483 Post-It174; Super Sticky Wall Easel Pad, 25" X 30", 30 Sheets/Pad, 4 Pads/Pack (559-Vad-4Pk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: 573483-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 98.81 $197.62
Total $197.62
File details come from the government source that posted it. Updated .