26215185-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26215185
- Contract number
- 26215185
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215185) issued by the State of Texas, Department of Criminal Justice, Institutional Division, to Staples Contract & Commercial LLC for delivery to the District Parole Office (Fort Worth III) in Haltom City, Texas. The order was placed on March 17, 2026, and is tracked internally as R6240582. The purchasing contact is Carrie Cobb, Purchaser-I, with the delivery contact being Donna Lukacs at the Fort Worth location.
The purchase order covers two office supply items under Contract 615-C1, a term contract. Line 1 specifies one Bostitch Impulse Electric Desktop Stapler (45-sheet capacity, Model B8E-VALUE) at a unit price of $78.39, totaling $78.39. Line 2 specifies 15 Swingline Optima Grip Staplers (25-sheet capacity, Model 87816) at a unit price of $19.07 each, totaling $286.05. Both items have a delivery window of three days from the order date, with an expected delivery date of March 20, 2026. The order total is $364.44, and the State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215185
Order Date: 3/17/2026
Internal Tracking No.: R6240582
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
DISTRICT PAROLE OFFICE (FT WORTH III)
3916 N.E. 28TH STREET
HALTOM CITY, TX 76111
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6240582
DELIVERY CONTACT: DONNA LUKACS
PHONE:817-831-3404
AGENCY PURCHASING CONTACT: CARRIE COBB/PURCHASER-I
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 Carrie Cobb carrie.cobb@tdcj.texas.gov (936) 437-3854
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 364408 Bostitch Impulse Electric Desktop Stapler, 45-Sheet Capacity, Staples Included, Black (B8E-VALUE) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/20/2026
MPN: B8E-VALUE
Manufacturer Name: AMAX Inc
1 EACH 78.39 $78.39
Purchase Order PO No. 26215185
Order Date: 3/17/2026
Internal Tracking No.: R6240582
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61560 630375 Swingline Optima Grip Stapler, 25- Sheet Capacity, Silver (87816) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/20/2026
MPN: 87816
Manufacturer Name: GENERAL
BINDING
15 EACH 19.07 $286.05
Total $364.44
File details come from the government source that posted it. Updated .