26209633-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26209633
- Contract number
- 26209633
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209633) issued on February 10, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to Staples Contract & Commercial LLC. The order is being shipped to Stringfellow Unit Supply in Rosharon, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas. The purchaser contact is Crystal Gutierrez with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two units of Tru Red Melamine Dry Erase Boards (black frame, 3' x 2') manufactured by Worklife Brands at a unit price of $29.93 each, for a total order value of $59.86. The items are being procured under Contract 615-C1, a term contract with an anticipated delivery timeframe of three days, with a scheduled delivery date of February 13, 2026. All items must be marked with the TDCJ tracking number R6231054. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) as the property is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26209633
Order Date: 2/10/2026
Internal Tracking No.: R6231054 / EE073633
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
STRINGFELLOW UNIT SUPPLY
1200 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6231054
DELIVERY CONTACT: L . BUCKNER
PHONE: 281-595-3413 EXT 2217
***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 24534065 Tru Red Melamine Dry Erase Board, Black Frame, 3' X 2' (Tr59366) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/13/2026
MPN: 24534065-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 EACH 29.93 $59.86
Total $59.86
File details come from the government source that posted it. Updated .