26158060-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26158060
- Contract number
- 26158060
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158060) issued by the Texas Department of Criminal Justice (TDCJ) on 1/16/2026, with Staples Contract & Commercial LLC as the contractor. The purchase order is for the TDCJ Institutional Division, with delivery to the Prison Store located in Huntsville, Texas. The contractor will be billing TDCJ Accounts Payable in Huntsville, and the order is processed under Contract 615-C1, which is a term contract.
The purchase order covers three line items of office supplies: 28 packs of Staples Smooth Paper Clips (silver, 100/box) at $4.53 per pack, 59 dozen Ampad Gold Fibre Notepads (8.5" x 11.75", legal rule, canary) at $33.14 per dozen, and 67 packs of Sortkwik Fingertip Moistener at $2.06 per pack. The total order value is $2,220.12, with a specified delivery date of 1/19/2026 and a 3-day after receipt of order (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26158060
Order Date: 1/16/2026
Internal Tracking No.: R6221421/EE069089
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
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6221421/EE069089
DELIVERY CONTACT: Misti Dibble
PHONE: (936) 437-6044
AGENCY PURCHASING CONTACT: Harmonie Woodson
***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 Harmonie Woodson harmonie.woodson@tdcj.texas.gov (936) 437-3893
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 472480 Staples Smooth Paper Clips, Silver, 1 0 0 / B ox , 1 0 B oxe s / Pa ck (A7026607/72377) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 472480-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
28 PACK 4.53 $126.84
Purchase Order PO No. 26158060
Order Date: 1/16/2026
Internal Tracking No.: R6221421/EE069089
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78573 534081 Ampad Gold Fibre Notepads, 8.5" X 11.75", Legal Rule, Canary, 50 Sheets/Pad, 12 Pads/Pack (Top 20-020R) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 534081-1855753
Manufac turer Name: TOPS
BUSINESS FORMS
59 DOZ 33.14 $1,955.26
3 60546 901561 Sortkwik 0.38 Oz. Fingertip Moistener, Pink, 3/Pack (Lee10053) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 901561-1855753
Manufacturer Name: LEE PRODUCTS
67 PACK 2.06 $138.02
Total $2,220.12
File details come from the government source that posted it. Updated .