26158300-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26158300
- Contract number
- 26158300
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158300) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, to Staples Contract & Commercial LLC on January 20, 2026. The order is to be shipped to the TDCJ Human Resources Division in Huntsville, Texas, with delivery contact Judy Flores and agency purchasing contact Harmonie Woodson. The order is governed by Contract 615-C1, a term contract, with an expected delivery timeframe of three days from the order date (delivery date: January 23, 2026).
The purchase order covers two line items, both Paper Mate Flair Felt Pens manufactured by Sanford Corp. Line 1 specifies 12 dozen black ink pens (part number 228452-1855753) at a unit price of $11.27 per dozen, totaling $135.24. Line 2 specifies 12 dozen blue ink pens (part number 228437-1855753) at the same unit price of $11.27 per dozen, also totaling $135.24. The combined order total is $270.48. As a state agency purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158300
Order Date: 1/20/2026
Internal Tracking No.: R6228267/EE069573
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
HUMAN RESOURCES DIVISION
TWO FINANCIAL PLAZA, SUITE 600
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6228267/EE069573
DELIVERY CONTACT: Judy Flores
PHONE: (936) 437-2887
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 62080 228452 Paper Mate Flair Felt Pen, Medium Point, Black Ink, Dozen (8430152) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/23/2026
MPN: 228452-1855753
Manufacturer Name: SANFORD
CORP
12 DOZ 11.27 $135.24
Purchase Order PO No. 26158300
Order Date: 1/20/2026
Internal Tracking No.: R6228267/EE069573
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 228437 Paper Mate Flair Felt Pen, Medium Point, Blue Ink, Dozen (8410152) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/23/2026
MPN: 228437-1855753
Manufacturer Name: SANFORD
CORP
12 DOZ 11.27 $135.24
Total $270.48
File details come from the government source that posted it. Updated .