26209129-0.pdf

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Attached to
Term TX|615-C1|10433908166|26209129
Contract number
26209129
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26209129) issued by the State of Texas, Department of Criminal Justice, Institutional Division on February 6, 2026, to Staples Contract & Commercial LLC, a commercial office supplies vendor headquartered in Framingham, Massachusetts. The order is for delivery to the District Parole Office in Mineral Wells, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchase falls under a term contract (615-C1) with the Texas Comptroller of Public Accounts Statewide Procurement Division managing the procurement.

The order comprises a single line item for 10 packs of Post-it Notes, 4" x 6", in the Beachside Café Collection (Lined, 100 Sheet/Pad, 5 Pads/Pack), manufactured by 3M Corporation. The unit price is $6.76 per pack, with an extended total of $67.60. The expected delivery date is February 9, 2026, with an agreed-upon delivery window of 3 days. As a state purchase, the order is exempt from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The contractor has been directed to label all delivery documentation with the internal tracking number R6229305/EE072940.

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Text version

Purchase Order PO No. 26209129

Order Date: 2/6/2026

Internal Tracking No.: R6229305/EE072940

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

DISTRICT PAROLE OFFICE

999 CROSS POST RD.

MINERAL WELLS, TX 76067

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

TDCJ NUMBER: R6229305/EE072940

DELIVERY CONTACT: Jennifer Clark

PHONE: 214 565 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 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 $67.60

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