26208935-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26208935
- Contract number
- 26208935
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26208935) issued by the Texas Department of Criminal Justice, Institutional Division on February 5, 2026, to Staples Contract & Commercial LLC. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with shipment directed to R. Casarez at the Beeville Distribution Center in Beeville, Texas. The internal tracking number is EE072755/R6230109, and the agency purchasing contact is Andrea Jones, CTCD.
The purchase order is for 20 units of Tru Red Melamine Dry Erase Boards with gray frames measuring 5' x 3' (Model TR59353) manufactured by Worklife Brands. The unit price is $110.05 per board, with an extended total of $2,201.00. The goods are being procured under Contract 615-C1, a term contract with an anticipated delivery within 3 business days of the order date, with a scheduled delivery date of February 9, 2026. The State of Texas is exempt from federal excise taxes and applicable state and city sales taxes on this purchase for exclusive use by the state agency.
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Text version
Purchase Order PO No. 26208935
Order Date: 2/5/2026
Internal Tracking No.: EE072755 / R6230109
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
R. CASAREZ
BEEVILLE DISTRIBUTION CENTER
965 Ofstie St., Bldg. 2030 ZELLER & ESSEX
BUILDING
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE072755 / R6230109
DELIVERY CONTACT: R. CASAREZ
PHONE:361-362-6565
AGENCY PURCHASING CONTACT: Andrea Jones, CTCD
***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 Andrea Jones andrea.jones@tdcj.texas.gov (936) 437-3804
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 24534078 Tru Red Melamine Dry Erase Board, Gray Frame, 5' X 3' (Tr59353) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/9/2026
MPN: 24534078-1855753
Manufacturer Name: WORKLIFE
BRANDS
20 EACH 110.05 $2,201.00
Total $2,201.00
File details come from the government source that posted it. Updated .