26125798-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26125798
- Contract number
- 26125798
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125798) issued by the Texas Department of Criminal Justice (TDCJ) on 12/29/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for the Parole Division District Parole Office Region I, located in Marshall, TX, with delivery to be made to Stephanie Starr at 2304 East Travis, Marshall, TX 75670.
The purchase order covers two line items: 1) One Physicianscare 135 Pc. First Aid Kit for 25 People, priced at $38.34, and 2) Four Westcott Kleenearth 9" Handle Letter Openers in Black, priced at $12.60, totaling $50.94. Both items are from Acme United Corp., purchased under Contract 615-C1, which is a term contract. The delivery is set for 1/1/2026 with an After Receipt of Order (ARO) period of 3 days. The State of Texas is exempt from Federal Excise Taxes, and the purchase is made under the Texas Tax Code Section 151.309(4) for exclusive state use.
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Text version
Purchase Order PO No. 26125798
Order Date: 12/29/2025
Internal Tracking No.: EE066003 / R6216472
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
STEPHANIE STARR
PAROLE DIVISION DISTRICT PAROLE
OFFICE REGION I
2304 EAST TRAVIS
MARSHALL, TX 75670
INSIDE DELIVERY
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE066003 / R6216472
DELIVERY CONTACT: STEPHANIE STARR
PHONE:903-938-1277
AGENCY PURCHASING CONTACT:
***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 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 34532 503979 Physicianscare 135 Pc. First Aid Kit For 25 People (60002) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/1/2026
MPN: 503979-1855753
Manufacturer Name: ACME UNITED
CORP.
1 EACH 38.34 $38.34
Purchase Order PO No. 26125798
Order Date: 12/29/2025
Internal Tracking No.: EE066003 / R6216472
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61560 792774 Westcott Kleenearth 9" Handle Letter Opener, Black (14821) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/1/2026
MPN: 792774-1855753
Manufacturer Name: ACME UNITED
CORP.
4 EACH 3.15 $12.60
Total $50.94
File details come from the government source that posted it. Updated .