26212791-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26212791
- Contract number
- 26212791
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212791) issued by the Texas Department of Criminal Justice, Institutional Division, to Staples Contract & Commercial LLC for delivery to the Wynne Unit Graphics Plant in Huntsville, Texas. The order was placed on March 5, 2026, and is being administered by the Texas Comptroller of Public Accounts Statewide Procurement Division through purchaser Sylvia Gurrola. The state claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the items are for exclusive use by a Texas political subdivision.
The purchase order contains two line items under Contract 615-C1 (Term contract) with a three-day delivery window (delivery date March 9, 2026): two units of Dymo D1 Standard Label Maker Tape (1/2" x 23', Black On White) at $20.86 per unit for an extended price of $41.72, and one Dymo Labelmanager 280 Portable Label Maker at $56.35. The total order value is $98.07. All items must be marked with the TDCJ tracking number EE077820/R6234867 and shipped to the specified delivery contact, S. Hammons, at the Wynne Unit Graphics Plant.
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Text version
Purchase Order PO No. 26212791
Order Date: 3/5/2026
Internal Tracking No.: EE077820 / R6234867
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
WYNNE UNIT GRAPHICS PLANT
810 FM 2821 WEST
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE077820 / R6234867
DELIVERY CONTACT: S. HAMMONS
PHONE: 936-291-5137
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD
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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 2793484 Dymo D1 Standard 1926208 Label Maker Tape, 1/2" X 23', Black On White, 2/Each (1926208) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/9/2026
MPN: 2793484-1855753
Manufacturer Name: (DYMO)
NEWELL BRANDS DISTRIBUTION L
2 EACH 20.86 $41.72
Purchase Order PO No. 26212791
Order Date: 3/5/2026
Internal Tracking No.: EE077820 / R6234867
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60530 758966 Dymo Labelmanager 280 Portable Label Maker (1815990) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/9/2026
MPN: 758966-1855753
Manufacturer Name: SANFORD, L.P.
1 EACH 56.35 $56.35
Total $98.07
File details come from the government source that posted it. Updated .