26156714-0.pdf

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Attached to
Term TX|615-C1|10433908166|26156714
Contract number
26156714
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26156714) issued by the Texas Department of Criminal Justice (TDCJ) on January 9, 2026, with Staples Contract & Commercial LLC as the contractor. The purchase order involves the TDCJ Institutional Division, specifically the Austin Executive Administration, with billing to TDCJ Accounts Payable in Huntsville, 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 is for 2 boxes of Dymo Labelwriter 30252 Mailing Address Labels, each box containing 2 rolls of 350 labels (black on white), at a unit price of $15.92 per box, totaling $31.84. The items are from manufacturer SANFORD, L.P., under Contract 615-C1, which is a term contract. The delivery is set for 3 days after receipt of order (ARO), with a specific delivery date of January 12, 2026. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), and specifies inside delivery to the Austin Executive Administration location.

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Text version

Purchase Order PO No. 26156714

Order Date: 1/9/2026

Internal Tracking No.: EE067668/R6226220

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

AUSTIN EXECUTIVE ADMINISTRATION

8610 SHOAL CREEK BLVD.

AUSTIN, TX 78757

NOTE TO CONTRACTOR: ** NO FREIGHT **

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

EE067668/R6226220

DELIVERY CONTACT: BRANDI MILLSAP

PHONE: 512-406-5405

***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 60530 377179 Dymo Labelwriter 30252 Mailing Address Labels, 3-1/2" X 1-1/8", Black On White, 350 Labels/Roll, 2 Rolls/Box (30252) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026

MPN: 377179-1855753

Manufacturer Name: SANFORD, L.P.

2 BOX 15.92 $31.84

Total $31.84

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