26209629-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26209629
- Contract number
- 26209629
- Issued by
- Texas
About this file
Purchase Order Summary
This purchase order (PO No. 26209629) was issued by the State of Texas, Department of Criminal Justice, Institutional Division on February 10, 2026. The ordering agency is the Tx Dept Crim. Justice/Inst Div - 696, with Crystal Gutierrez serving as the agency purchasing contact. The contractor is Staples Contract & Commercial LLC, located at 500 Staples Drive, Framingham, MA 01702. The ordered goods are to be shipped to Stiles Unit Supply in Beaumont, Texas, with delivery contact Jeri Moore. Billing is directed to TDCJ - Accounts Payable in Huntsville, Texas.
The purchase order encompasses three line items for Tru Red Melamine Dry Erase Boards manufactured by Worklife Brands, all procured under Contract 615-C1 (Term contract). The order includes six 3' X 2' boards at $29.93 each ($179.58 extended), six 4' X 3' boards at $80.03 each ($480.18 extended), and four 2' X 1.5' boards at $26.58 each ($106.32 extended). The total order value is $766.08. All items are scheduled for delivery on February 13, 2026, with an ARO (Acknowledged Receipt Order) of 3 days. All shipments must be marked with TDCJ tracking number R6232721. The State of Texas claims exemption from all federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26209629
Order Date: 2/10/2026
Internal Tracking No.: R6232721 / EE073622
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
STILES UNIT SUPPLY
3060 FM 3514
BEAUMONT, TX 77705
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6232721
DELIVERY CONTACT: JERI MOORE
PHONE: 409-722-5255
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
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 Crystal Gutierrez crystal.gutierrez@tdcj.texas.gov (936) 437-3891
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 24534076 Tru Red Melamine Dry Erase Board, Gray Frame, 3' X 2' (Tr59355) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/13/2026
MPN: 24534076-1855753
Manufacturer Name: WORKLIFE
BRANDS
6 EACH 29.93 $179.58
Purchase Order PO No. 26209629
Order Date: 2/10/2026
Internal Tracking No.: R6232721 / EE073622
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61533 24534064 Tru Red Melamine Dry Erase Board, Gray Frame, 4' X 3' (Tr59354) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/13/2026
MPN: 24534064-1855753
Manufacturer Name: WORKLIFE
BRANDS
6 EACH 80.03 $480.18
3 61533 24534086 Tru Red Melamine Dry Erase Board, Gray Frame, 2' X 1.5' (Tr59356) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/13/2026
MPN: 24534086-1855753
Manufacturer Name: WORKLIFE
BRANDS
4 EACH 26.58 $106.32
Total $766.08
File details come from the government source that posted it. Updated .