26210251-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26210251
- Contract number
- 26210251
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210251) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to Staples Contract & Commercial LLC on February 13, 2026. The order is for delivery to the Prison Store at B.L.A.H. in Huntsville, Texas, with billing directed to TDCJ Accounts Payable. Andrea Jones, CTCD, serves as the agency purchasing contact. The contractor is based in Framingham, Massachusetts, and all deliveries are scheduled for February 16, 2026, with a standard three-day advance request for order (ARO) timeframe.
The purchase order encompasses three line items for display and presentation equipment manufactured by Worklife Brands: 35 units of a Staples Standard Durable Cork Bulletin Board with oak frame measuring 4' X 3' at $123.32 per unit ($4,316.20 total); 35 units of a smaller cork bulletin board measuring 3'W X 2'H at $74.01 per unit ($2,590.35 total); and 50 units of a Tru Red Melamine Dry Erase Board with black frame measuring 5' X 3' at $110.29 per unit ($5,514.50 total). All items are procured under Contract 615-C1, a term contract. The total purchase order value is $12,421.05. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210251
Order Date: 2/13/2026
Internal Tracking No.: EE074449 / R6232187
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
A. BUNYARD
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE074449 / R6232187
DELIVERY CONTACT: A. BUNYARD
PHONE:936-437-8415
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 78525 1682315 Staples Standard Durable Cork Bulletin Board, Oak Frame, 4' X 3' (St52462-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026
MPN: 1682315-1855753
Manufacturer Name: WORKLIFE
BRANDS
35 EACH 123.32 $4,316.20
Purchase Order PO No. 26210251
Order Date: 2/13/2026
Internal Tracking No.: EE074449 / R6232187
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78525 1682316 Staples Standard Durable Cork Bulletin Board, Oak Frame, 3'W X 2'H (28336-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026
MPN: 1682316-1855753
Manufacturer Name: WORKLIFE
BRANDS
35 EACH 74.01 $2,590.35
3 61533 24534072 Tru Red Melamine Dry Erase Board, Black Frame, 5' X 3' (Tr59359) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026
MPN: 24534072-1855753
Manufacturer Name: WORKLIFE
BRANDS
50 EACH 110.29 $5,514.50
Total $12,421.05
File details come from the government source that posted it. Updated .