26126176-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26126176
- Contract number
- 26126176
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26126176) issued by the Texas Department of Criminal Justice (TDCJ) on 12/31/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for the TDCJ Institutional Division, specifically targeting the District Parole Office located in Seguin, TX. The billing will be processed through TDCJ Accounts Payable in Huntsville, TX, and the order will be shipped to the District Parole Office.
The purchase order is for 10 packs of Expo Dry Erase Markers (Chisel Point, Assorted, 4/Pack) manufactured by Sanford Corp, with a unit price of $3.90 per pack, totaling $39.00. The order is placed under Contract 615-C1, a term contract with a delivery timeframe of 3 days after receipt of order (ARO), with the specific delivery date set for 1/5/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26126176
Order Date: 12/31/2025
Internal Tracking No.: EE066335/R6224061
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
DISTRICT PAROLE OFFICE
11010 FM 725
SEGUIN, TX 78155
NOTE TO CONTRACTOR: ** NO FREIGHT **
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE066335/R6224061
DELIVERY CONTACT: VANESSA DURAN
PHONE: 830-303-4906
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 502054 Expo Dry Erase Marker, Chisel Point, Assorted, 4/Pack (80074) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/5/2026
MPN: 502054-1855753
Manufacturer Name: SANFORD
CORP
10 PACK 3.90 $39.00
Total $39.00
File details come from the government source that posted it. Updated .