26213744-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26213744
- Contract number
- 26213744
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26213744, issued on March 11, 2026, is a state procurement document from the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to Staples Contract & Commercial LLC. The order is tracked internally as EE079100/R6237685 and is being billed to TDCJ Accounts Payable in Huntsville, Texas, with shipment directed to Austin Executive Administration at 8610 Shoal Creek Boulevard, Austin, Texas. Kelly Pegoda serves as the agency purchaser.
The purchase order encompasses three line items of office supply products manufactured by Fellowes, all sourced under Contract 615-C1, a term contract type with a three-day delivery window (delivery date March 16, 2026). The items include: (1) 2 packs of Fellowes Expressions Presentation Covers, Letter Size, Black, 200/Pack at $31.79 per pack ($63.58 extended); (2) 2 packs of Fellowes Crystals Presentation Covers, Letter Size, Clear, 100/Pack at $25.94 per pack ($51.88 extended); and (3) 1 pack of Fellowes 1" Plastic Binding Spine Comb, 200 Sheet Capacity, Black, 50/Pack at $22.29. The total purchase order amount is $137.75, and the State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213744
Order Date: 3/11/2026
Internal Tracking No.: EE079100/R6237685
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
AUSTIN EXECUTIVE ADMINISTRATION
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
NOTE TO CONTRACTOR: Attn: Brandi Millsap 512-406-5405
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 Kelly Pegoda Kelly.Pegoda@tdcj.texas.gov (936) 437-3895
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 70010 935749 Fellowes Expressions Presentation Covers, Letter Size, Black, 200/Pack (5217001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/16/2026
MPN: 935749-1855753
Manufacturer Name: FELLOWES
2 PACK 31.79 $63.58
2 70010 789344 Fellowes Crystals Presentation Covers, Letter Size, Clear, 100/Pack (52089) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/16/2026
MPN: 789344-1855753
Manufacturer Name: FELLOWES
2 PACK 25.94 $51.88
Purchase Order PO No. 26213744
Order Date: 3/11/2026
Internal Tracking No.: EE079100/R6237685
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 70010 804546 Fellowes 1" Plastic Binding Spine Comb, 200 Sheet Capacity, Black, 50/Pack (52328) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/16/2026
MPN: 804546-1855753
Manufacturer Name: FELLOWES
1 PACK 22.29 $22.29
Total $137.75
File details come from the government source that posted it. Updated .