26211410-0.pdf

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Attached to
TX|680-A3|26211410
Contract number
26211410
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26211410) issued by the Texas Department of Criminal Justice, Institutional Division on February 23, 2026, for goods to be delivered to the Huntsville Commissary Warehouse. The contracting parties include the State of Texas, represented by the Texas Comptroller of Public Accounts – Statewide Procurement Division, and Caledonia, LLC, a vendor located in Coeur d'Alene, Indiana. The purchasing agent is Guadalupe Gomez from the Texas Department of Criminal Justice.

The purchase order covers 50 cases of colored mini pencils (Manufacturer Part Number CD0157) at a unit price of $103.68 per case, totaling $5,184.00. The goods are procured under Contract 680-A3, a term contract with a standard delivery timeframe of 30 days. The scheduled delivery date is March 23, 2026, with an alternative delivery date of March 25, 2026. The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are being procured for the exclusive use of the State of Texas. Bills are to be sent to TDCJ Accounts Payable in Huntsville, Texas.

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Text version

Purchase Order PO No. 26211410

Order Date: 2/23/2026

Internal Tracking No.: EE075804 / R6236305

Contractor Info Bill To Ship To Caledonia, LLC 18227745017 3639 N Cederblom St Coeur d' Alene, IN 83815

(469) 409-4023

TDCJ - ACCOUNTS PAYABLE

P O BOX 4018

HUNTSVILLE TX 77342

1621 State Highway 75 NORTH

HUNTSVILLE COMMISSARY WAREHOUSE

HUNTSVILLE, TX 77320

NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 03/23/2026

SEE ATTACHMENT FOR TDCJ COMMISSARY TERMS AND DELIVERY INFORMATION.

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 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3869

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 68070 68070404055 Pencils, Colored, Mini; Delivery Statewide Contract: 680-A3 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/25/2026

MPN: CD0157

Manufacturer Name: Caledonia

50 CASE 103.68 $5,184.00

Total $5,184.00

File details come from the government source that posted it. Updated .