26105513-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26105513
- Contract number
- 26105513
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105513) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 12/23/2025. The purchase order is with Staples Contract & Commercial LLC, located in Framingham, MA, under Contract 615-C1. The goods will be delivered to the Wynne Unit License Plate Factory in Huntsville, TX, with Gwendolyn Casey as the agency purchaser.
The purchase order comprises office supplies, specifically markers and pens, totaling $202.02. The items include 6 dozen Sharpie Permanent Markers (Fine Tip, Black) at $49.50, 2 dozen Sharpie Magnum Permanent Markers (XL Chisel Tip, Black) at $58.90, 8 dozen Pilot G2 Retractable Gel Pens (Fine Point, Black Ink) at $83.20, and 1 dozen Pilot G2 Retractable Gel Pens (Fine Point, Red Ink) at $10.42. The order is under a term contract with a 3-day delivery after receipt (ARO) and a specified delivery date of 12/26/2025. The State of Texas claims exemption from federal excise taxes, and all items must be marked with the TDCJ tracking number.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26105513
Order Date: 12/23/2025
Internal Tracking No.: EE065600/R6223397
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
WYNNE UNIT LICENSE PLATE FACTORY
810 FM 2821 WEST
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: *** NO FREIGHT **
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE065600/R6223397
DELIVERY CONTACT: LINDSAY MALONE
PHONE: 936-291-5138
***SEE ATTACHED SECURITY CLAUSE***
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 125328 Sharpie Permanent Marker, Fine Tip, Black, Dozen (30001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/26/2025
MPN: 125328-1855753
Manufacturer Name: SANFORD
CORP
6 DOZ 8.25 $49.50
Purchase Order PO No. 26105513
Order Date: 12/23/2025
Internal Tracking No.: EE065600/R6223397
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61560 2638592 Sharpie Magnum Permanent Markers, Xl Chisel Tip, Black, 12/Pack (44001A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/26/2025
MPN: 2638592-1855753
Manufacturer Name: SANFORD
CORP
2 DOZ 29.45 $58.90
3 62080 429174 Pilot G2 Retractable Gel Pens, Fine Point, Black Ink, Dozen (31020) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/26/2025
MPN: 429174-1855753
Manufacturer Name: PILOT CORP
8 DOZ 10.40 $83.20
4 62080 424576 Pilot G2 Retractable Gel Pens, Fine Point, Red Ink, Dozen (31022) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/26/2025
MPN: 424576-1855753
Manufacturer Name: PILOT CORP
1 DOZ 10.42 $10.42
Total $202.02
File details come from the government source that posted it. Updated .