26208930-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26208930
- Contract number
- 26208930
- Issued by
- Texas
About this file
Purchase Order 26208930
This is a Purchase Order issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to Staples Contract & Commercial LLC on February 5, 2026. The order is for delivery to the Region II District Parole Office located in Fort Worth, Texas. The agency purchaser is Harmonie Woodson, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The contractor's address is listed as 500 Staples Drive, Framingham, Massachusetts, with contact via phone at (888) 212-7219.
The purchase order contains two line items for office supplies manufactured by 3M Corporation: ten each of Post-it Super Sticky Notes (1-7/8" x 1-7/8", Supernova Neons Collection) at $3.16 per unit for an extended price of $31.60, and ten packs of Post-it Notes (4" x 6", Beachside Café Collection, lined) at $6.76 per pack for an extended price of $67.60. Both items are procured under contract 615-C1, a term contract, with a delivery timeframe of three days after receipt of order, with the scheduled delivery date of February 9, 2026. The total order value is $99.20. The State of Texas is exempt from federal excise taxes and sales taxes under the provisions cited in the purchase order.
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Text version
Purchase Order PO No. 26208930
Order Date: 2/5/2026
Internal Tracking No.: R6229256/EE072753
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
REGION II DISTRICT PAROLE OFFICE (FT.
WORTH I)
3628 MCCART STREET
FORT WORTH, TX 76110
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6229256/EE072753
DELIVERY CONTACT: Jennifer Clark
PHONE: 241 565 2610
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 61562 2657130 Post-it Super Sticky Notes, 1-7/8" x 1-7/8", Supernova Neons Collection, 90 Sheets/Pad, 8 Pads/Pack
(622-8SSMIA)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/9/2026
MPN: 622-8SSMIA
Manufacturer Name: 3M Corporation
10 EACH 3.16 $31.60
Purchase Order PO No. 26208930
Order Date: 2/5/2026
Internal Tracking No.: R6229256/EE072753
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 490943 Post-it Notes, 4" x 6", Beachside Café Collection, Lined, 100 S h e e t / Pa d , 5 Pa d s / Pa ck
(6605PKAST)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/9/2026
MPN: 6605PKAST
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
10 PACK 6.76 $67.60
Total $99.20
File details come from the government source that posted it. Updated .