26157427-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26157427
- Contract number
- 26157427
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157427) issued by the Texas Department of Criminal Justice (TDCJ) on 1/14/2026, with Staples Contract & Commercial LLC as the contractor. The purchase order is to be delivered to the Snyder Distribution Center in Snyder, TX, and the billing will be handled by TDCJ Accounts Payable in Huntsville, TX. The order is processed under Contract 615-C1, which appears to be a term contract.
The purchase order includes six line items consisting of safety and office supplies: 60 yellow safety awareness floor signs from WorkLife Brands at $8.47 each, multiple Duracell battery packs (AA, AAA, D, and C) in various quantities ranging from 5 to 50 boxes, and 10 X-Acto manual pencil sharpeners from Elmers Products Inc. The total order value is $2,967.05, with a consistent delivery timeline of 3 days after receipt (ARO) and a planned delivery date of 1/19/2026. The order is exempt from federal excise taxes and covered under a state sales tax exemption certificate for state use.
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Text version
Purchase Order PO No. 26157427
Order Date: 1/14/2026
Internal Tracking No.: R6217398 / IW240397 / PO EE068471
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
ATTN: PAMELA TOLAND
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
X 221
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE068471
DELIVERY CONTACT: PAMELA TOLAND
TDCJ CONTACT PHONE: 325.573.6125 X 221
AGENCY PURCHASING CONTACT:
LESLIE BOWERS, CTCD
936.437.3806 leslie.bowers@tdcj.texas.gov
***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 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80176 364979 Coastwide Professional Safety Awareness Floor Sign, Yellow (Cw21872) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 364979-1855753
Manufacturer Name: WORKLIFE
BRANDS
60 EACH 8.47 $508.20
Order Date: 1/14/2026
Internal Tracking No.: R6217398 / IW240397 / PO EE068471
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 479067 Duracell Procell Aa Alkaline Battery, 24/Pack (Pc1500Bkd01) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 479067-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
50 BOX 17.46 $873.00
3 45006 2768002 Duracell Coppertop Aaa Alkaline Battery, 24/Pack (Mn2400Bkd) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 2768002-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
50 BOX 23.34 $1,167.00
4 45006 410698 Duracell Procell D Alkaline Battery, 12/Pack (Pc1300) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 410698-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
10 BOX 17.20 $172.00
5 66510 410699 Duracell Procell C Alkaline Battery, 12/Pack (Pc1400) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 410699-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
5 BOX 17.37 $86.85
6 60560 116475 X-Acto Ks Manual Pencil Sharpener, Black/Silver (1031) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 116475-1855753
Manufacturer Name: ELMERS
PRODUCTS INC.
10 EACH 16.00 $160.00
Order Date: 1/14/2026
Internal Tracking No.: R6217398 / IW240397 / PO EE068471
Total $2,967.05
File details come from the government source that posted it. Updated .