26209860-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26209860
- Contract number
- 26209860
- Issued by
- Texas
About this file
This Purchase Order No. 26209860, dated February 11, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with Staples Contract & Commercial LLC, a Massachusetts-based contractor, for delivery to the Health Services Division at the TDCJ facility in Huntsville, Texas. The purchasing agent is Amaya Byrd, and billing is directed to TDCJ Accounts Payable.
The order covers 48 sets of Avery A-Z Leather Dividers with 26 tabs in gold (Part No. AVE-11350, manufactured by Essendant) at a unit price of $3.04 per set, resulting in a total order value of $145.92. The items are procured under Contract 615-C1, a term contract with a standard delivery window of three days, with delivery scheduled for February 16, 2026. The State of Texas claims exemption from sales and excise taxes on this purchase for government use.
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Text version
Purchase Order PO No. 26209860
Order Date: 2/11/2026
Internal Tracking No.: R6230005/EE073967
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. LINVILLE
HEALTH SERVICES DIVISION
TWO FINANCIAL PLAZA, SUITE 625
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR:
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 Amaya Byrd Amaya.Byrd@tdcj.texas.gov (936) 437-3832
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 AVE11350 Avery A-Z Leather Dividers, 26- Tabs, Gold (11350) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026
MPN: AVE-11350
Manufacturer Name: Essendant
48 SET 3.04 $145.92
Total $145.92
File details come from the government source that posted it. Updated .