26213364-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26213364
- Contract number
- 26213364
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26213364) issued by the Texas Department of Criminal Justice, Institutional Division on March 9, 2026, to Staples Contract & Commercial LLC for delivery to C.T. Terrell Unit Supply in Rosharon, Texas. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Harmonie Woodson serving as the agency purchasing contact.
The purchase order covers four units of Tru Red Magnetic Steel Dry Erase Boards (Satin Frame, 2' x 2') manufactured by WORKLIFE BRANDS at a unit price of $44.23, for an extended price of $176.92. The items are being procured under Contract 615-C1, a term contract, with an expected delivery within three days of the order date (delivery date of March 12, 2026). The State of Texas claims an exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by the state.
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Text version
Purchase Order PO No. 26213364
Order Date: 3/9/2026
Internal Tracking No.: R6236201/EE078501
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
C.T. TERRELL UNIT SUPPLY
1300 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6236201/EE078501
DELIVERY CONTACT: ABECIA GRIFFIN
PHONE: 281 595 3481 EXT: 3391
AGENCY PURCHASING CONTACT: Harmonie Woodson
***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 Harmonie Woodson harmonie.woodson@tdcj.texas.gov (936) 437-3893
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 24534092 Tru Red Magnetic Steel Dry Erase Board, Satin Frame, 2' X 2' (Tr61179) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/12/2026
MPN: 24534092-1855753
Manufacturer Name: WORKLIFE
BRANDS
4 EACH 44.23 $176.92
Total $176.92
File details come from the government source that posted it. Updated .