26213876-0.pdf

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Attached to
Term TX|615-C1|10433908166|26213876
Contract number
26213876
Issued by
Texas

About this file

Purchase Order Summary

This Purchase Order (PO No. 26213876) is issued by the Texas Department of Criminal Justice, Institutional Division on March 12, 2026, for procurement of office supplies from Staples Contract & Commercial LLC, the contractor headquartered in Framingham, Massachusetts. The order is being delivered to the Beeville Distribution Center in Beeville, Texas, with invoicing to TDCJ's Accounts Payable office in Huntsville, Texas. The internal tracking number for this purchase is R6238850/EE079233, and the purchasing contact is Harmonie Woodson of the TDCJ's Criminal Justice/Institutional Division.

The purchase order encompasses four line items of standard office supplies totaling $1,959.36. The items include 150 boxes of Staples Smooth Jumbo Paper Clips at $1.24 per box ($186.00); 24 dozen Ampad Gold Fibre Legal Rule Notepads in Canary at $33.14 per dozen ($795.36); 300 units of BIC Wite-Out EZ Correct Correction Tape at $1.49 each ($447.00); and 20 units of Bostitch Electric Pencil Sharpeners in Black at $26.55 each ($531.00). All items are being procured under Contract 615-C1, a term contract, with a three-day delivery window and expected delivery date of March 16, 2026. The State of Texas claims an exemption from Federal Excise Taxes and state and city sales taxes on this procurement.

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Text version

Purchase Order PO No. 26213876

Order Date: 3/12/2026

Internal Tracking No.: R6238850/EE079233

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

BEEVILLE DISTRIBUTION CENTER

965 Ofstie St., Bldg. 2030 ZELLER & ESSEX

BUILDING

BEEVILLE, TX 78102

NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH

TDCJ NUMBER: R6238850/EE079233

DELIVERY CONTACT: ROY CASAREZ

PHONE: 361 362 6565

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 61569 525923 Staples Smooth Jumbo Paper Clips, Silver, 100 Clips/Pack (A7026600A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/16/2026

MPN: ST99914/A70266

Manufacturer Name: Worklife Brands

150 BOX 1.24 $186.00

Purchase Order PO No. 26213876

Order Date: 3/12/2026

Internal Tracking No.: R6238850/EE079233

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 78573 534081 Ampad Gold Fibre Notepads, 8.5" x 11.75", Legal Rule, Canary, 50 Sheets/Pad, 12 Pads/Pk (TOP 20-020R) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/16/2026

MPN: 20-020R

Manufacturer Name: RR DONNELLEY

24 DOZ 33.14 $795.36

3 61529 938920 BIC Wite-Out EZ Correct Correction Tape, White (50523/WOTAPP1) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/16/2026

MPN: WOTAPP11-WHI

M a nu fa c t u r e r N a m e : B I C

CORPORATION

300 EACH 1.49 $447.00

4 60560 BOSEPS4BK Bostitch Electric Pencil Sharpener, Black (EPS4-BLACK) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/16/2026

MPN: BOS-EPS4BK

Manufacturer Name: Essendant

20 EACH 26.55 $531.00

Total $1,959.36

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