26157809-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26157809
- Contract number
- 26157809
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157809) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on January 15, 2026. The purchase order is with Staples Contract & Commercial LLC, located in Framingham, Massachusetts, under Contract 615-C1, which appears to be a term contract. The order is for the Texas state government, with billing and shipping addresses in Huntsville and Austin, Texas, respectively.
The purchase order includes five line items of office supplies: one Staples Plastic/Poly Mobile Utility Cart (black) for $44.89, five Mead Spiral 3-Subject Notebooks for $11.65, three packs of Staples Write On Paper Dividers for $10.05, five sets of Avery Legal Exhibit Numeric Dividers for $29.20, and five packs of Post-It Durable Tabs for $14.80. The total order value is $110.59, with all items to be delivered within 3 days of order (ARO) by January 19, 2026. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as these items are for exclusive state use. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Purchase Order PO No. 26157809
Order Date: 1/15/2026
Internal Tracking No.: R6226131/EE068792
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
Jesenna Fong
OFFICE OF THE GENERAL COUNSEL
209 WEST 14TH STREET SUITE 500
AUSTIN, TX 78701
NOTE TO CONTRACTOR:
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 Amaya Byrd Amaya.Byrd@tdcj.texas.gov (936) 437-3832
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 24460045 Staples Plastic/Poly Mobile Utility Cart With Dual Wheel, Black (St60714-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 24460045-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 44.89 $44.89
2 78576 394766 Mead Spiral 3-Subject Notebooks, 5.5" X 9.5", College Ruled, 150 Sheets, Each (06900) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 394766-1855753
Manufacturer Name: ACCO BRANDS
5 EACH 2.33 $11.65
Purchase Order PO No. 26157809
Order Date: 1/15/2026
Internal Tracking No.: R6226131/EE068792
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61539 477149 Staples Write On Paper Dividers, White 8 Tab, White, 4 Pack (13510/23178) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 477149-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
3 PACK 3.35 $10.05
4 61539 AVE11370 Avery Legal Exhibit Numeric Dividers, 26-Tab, Clear (11370) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: AVE-11370
Manufacturer Name: Essendant
5 SET 5.84 $29.20
5 61562 803426 Post-It174; Durable Tabs, 2" Wide., Solid, White, 50 Tabs/Pack (686F-50Wh) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 803426-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
5 PACK 2.96 $14.80
Total $110.59
File details come from the government source that posted it. Updated .