26127309-0.pdf

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Attached to
Term TX|615-C1|10433908166|26127309
Contract number
26127309
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26127309) 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, with the billing address in Huntsville, TX and the shipping address in Greenville, TX. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Gwendolyn Casey as the agency purchaser.

The purchase order covers two line items: 7 units of Sortkwik 1.75 Oz. Fingertip Moistener (Pink) from Lee Products at $1.82 each, and 2 packs of Staples Economy Rubber Bands (19, 1 Lb. Bag, 1500/Pack) from Worklife Brands at $6.16 per pack. The total order value is $25.06. The order is under Contract 615-C1, a term contract with a delivery timeframe of 3 days after receipt (ARO), with the specified delivery date of 1/5/2026. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for the exclusive use of the state.

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Text version

Purchase Order PO No. 26127309

Order Date: 12/31/2025

Internal Tracking No.: EE066444/R6221363

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

TDCJ DPO

6130 Hwy 66 Greenville, TX 75402

NOTE TO CONTRACTOR: ** NO FREIGHT **

PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING NUMBER:

EE066444/R6221363

DELIVERY CONTACT: PAULA INGRAM

PHONE: 903-455-6757

***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 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 60546 113571 Sortkwik 1.75 Oz. Fingertip Moistener, Pink (10134) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/5/2026

MPN: 113571-1855753

Manufacturer Name: LEE PRODUCTS

7 EACH 1.82 $12.74

Purchase Order PO No. 26127309

Order Date: 12/31/2025

Internal Tracking No.: EE066444/R6221363

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61575 808592 Staples Economy Rubber Bands, 19, 1 Lb. Bag, 1500/Pack (28620-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/5/2026

MPN: 808592-1855753

Manufacturer Name: WORKLIFE

BRANDS

2 PACK 6.16 $12.32

Total $25.06

File details come from the government source that posted it. Updated .