26105420-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26105420
- Contract number
- 26105420
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105420) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on December 23, 2025. The order is placed with Staples Contract & Commercial LLC, a vendor located in Framingham, Massachusetts, and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency contact is Amaya Byrd, and the order will be shipped to Daniella Tarango at the Austin Specialized Programs location.
The purchase involves 5 dozen Pentel Energel Rtx Gel Pens with needle tip, extra fine point in black ink, sourced under Contract 615-C1, which is a term contract. The unit price is $15.35 per dozen, totaling $76.75, with a specified delivery date of December 26, 2025 and a 3-day delivery window after receipt of order (ARO). The order is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4), indicating the purchase is for exclusive use by a state entity. The manufacturer is Pentel of America Ltd, with the specific product manufactured under MPN 2639680-1855753.
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Text version
Purchase Order PO No. 26105420
Order Date: 12/23/2025
Internal Tracking No.: R6201654/EE065466
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
Inside Delivery
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 61560 2639680 Pentel Energel Rtx Gel Pens, Needle Tip Extra Fine Point, Black Ink, Dozen (Bln73-A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/26/2025
MPN: 2639680-1855753
Manufacturer Name: PENTEL OF
AMERICA LTD
5 DOZ 15.35 $76.75
Total $76.75
File details come from the government source that posted it. Updated .