26215547-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26215547
- Contract number
- 26215547
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215547) issued by the Texas Department of Criminal Justice, Institutional Division on March 19, 2026, to procure office supplies from Staples Contract & Commercial LLC. The order is designated for delivery to the District Parole Office (Fort Worth III) located in Haltom City, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Harmonie Woodson, and the delivery contact is Donna Lukacs.
The purchase order contains two line items totaling $121.32: twelve dozen Staples Sticky Notes (3" x 3", Marina Collection, 100 sheets per pad, 12 pads per pack) at a unit price of $5.30 per dozen for an extended price of $63.60, and twelve packs of Post-it Notes (3" x 5", Floral Fantasy Collection, 100 sheets per pad, 5 pads per pack) at a unit price of $4.81 per pack for an extended price of $57.72. Both items are procured under Contract 615-C1, a term contract, with a three-day delivery window and scheduled delivery date of March 23, 2026. The State of Texas is exempt from all federal excise taxes and state and city sales taxes on this purchase.
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Text version
Purchase Order PO No. 26215547
Order Date: 3/19/2026
Internal Tracking No.: R6240721/EE080695
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: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6240721/EE080695
DELIVERY CONTACT: DONNA LUKACS
PHONE: (817) 831-3404
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 61562 565769 Staples Sticky Notes, 3" x 3", Marina Collection, 100 Sheets/Pad, 12 Pads/Pack (19758-US) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026
MPN: ST62688V-CC
Manufacturer Name: Worklife Brands
12 DOZ 5.30 $63.60
Purchase Order PO No. 26215547
Order Date: 3/19/2026
Internal Tracking No.: R6240721/EE080695
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 470401 Post-it Notes, 3" x 5", Floral Fantasy Collection, 100 Sheet/Pad, 5 Pads/Pack (6555UC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026
MPN: 6555UC
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
12 PACK 4.81 $57.72
Total $121.32
File details come from the government source that posted it. Updated .