26209137-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26209137
- Contract number
- 26209137
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26209137) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, to Staples Contract & Commercial LLC for supplies to be delivered to the Dolph Briscoe Unit Maintenance facility in Dilley, Texas. The order was placed on February 6, 2026, under Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing contact is Andrea Jones from TDCJ.
The purchase order contains five line items totaling $412.05 in supplies for maintenance and operational use: Brother DK-2251 continuous paper labels (3 units at $14.21 each for $42.63), a Brother Desktop QL-800 label printer (1 unit at $48.72), Duck Professional heavy duty vinyl electrical tape in assorted colors (10 packs at $3.98 each for $39.80), Duck Professional heavy duty vinyl electrical tape in black (20 packs at $3.47 each for $69.40), and Jackson Safety Nemesis polycarbonate safety glasses with smoke mirror lens (50 units at $4.23 each for $211.50). All items are scheduled for delivery within three days of the order date, with a delivery date of February 9, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209137
Order Date: 2/6/2026
Internal Tracking No.: EE072949 / R6214560
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
M. VARGAS
DOLPH BRISCOE UNIT MAINTENANCE
1459 WEST HWY 85
DILLEY, TX 78017
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE072949 / R6214560
DELIVERY CONTACT: M. VARGAS
PHONE:830-965-4444 EXT: 4302
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 60530 2706235 Brother Dk-2251 Standard Width Continuous Paper Labels, 2-4/10" X 50', Black/Red On White (Dk-2251) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/9/2026
MPN: 2706235-1855753
Manufacturer Name: BROTHER
INTERNATIONAL CORP.
3 EACH 14.21 $42.63
Purchase Order PO No. 26209137
Order Date: 2/6/2026
Internal Tracking No.: EE072949 / R6214560
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60530 2258185 Brother Desktop Ql-800 Label Printer (Ql800) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/9/2026
MPN: 2258185-1855753
Manufacturer Name: BROTHER
INTERNATIONAL CORP.
1 EACH 48.72 $48.72
3 61560 DUC280303 Duck Professional Heavy Duty Vinyl Electrical Tape, 0.75" x 12 ft., Assor ted Co lors , 5 /Pack
(DUC280303)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/9/2026
MPN: DUC-280303
Manufacturer Name: Essendant
10 PACK 3.98 $39.80
4 64043 2647363 Duck Professional Heavy Duty Vinyl Electrical Tape, 0.75" x 50', Black, 3/Pack (299004) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/9/2026
MPN: 299004
Manufacturer Name: SHURTECH
BRANDS
20 PACK 3.47 $69.40
5 34532 422542 Jackson Safe ty Nemes is Polycarbonate Safety Glasses, Smoke Mirror Lens (25688) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/9/2026
MPN: 422542-1855753
Manufacturer Name: KIMBERLY-
CLARK GLOBAL SALES, LLC
50 EACH 4.23 $211.50
Total $412.05
File details come from the government source that posted it. Updated .