26158288-0.pdf

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Attached to
Term TX|615-C1|10433908166|26158288
Contract number
26158288
Issued by
Texas

About this file

Purchase Order Summary

This Purchase Order (PO No. 26158288) is issued by the Texas Department of Criminal Justice, Institutional Division on January 20, 2026, and is directed to Staples Contract & Commercial LLC for delivery to the Smith Unit Mattress Factory in LaMesa, Texas. The purchasing agency contact is Harmonie Woodson. The order is established under Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division.

The purchase encompasses eight dozen Sharpie Permanent Markers, Fine Tip, Black (MPN: 125328-1855753), manufactured by Sanford Corp, at a unit price of $8.25 per dozen for a total order value of $66.00. The contracted delivery timeframe is three days from the order date, with an expected delivery date of January 23, 2026. The State of Texas is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4). All delivery documentation must be labeled with the internal tracking number R6227912/EE069548.

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Text version

Purchase Order PO No. 26158288

Order Date: 1/20/2026

Internal Tracking No.: R6227912/EE069548

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

SMITH UNIT MATTRESS FACTORY

1313 COUNTY ROAD 19

LAMESA, TX 79331-1898

NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH

TDCJ NUMBER: R6227912/EE069548

DELIVERY CONTACT: E. White

PHONE: (806) 872-6741

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 62090 125328 Sharpie Permanent Marker, Fine Tip, Black, Dozen (30001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/23/2026

MPN: 125328-1855753

Manufacturer Name: SANFORD

CORP

8 DOZ 8.25 $66.00

Total $66.00

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