26216382-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26216382
- Contract number
- 26216382
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216382) issued by the Texas Department of Criminal Justice, Institutional Division on March 20, 2026, for delivery to the Byrd Unit Modular Furniture Department in Huntsville, Texas. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The order is placed under Contract 615-C1, a term contract with a three-day delivery window (scheduled delivery date: March 23, 2026).
The purchase order includes five line items of office supplies and maintenance products: TRU RED Jumbo Stackable Metal Mesh Pen Holders (2 units at $6.48 each), Ultra Duster Industrial Strength Compressed Air Duster Cleaner 10 oz., 4/Pack (2 packs at $10.15 each), Staples Mini Binder Clips, 0.25" Capacity, 144 Clips/Pack (2 packs at $8.52 each), Pendaflex Reinforced File Pockets, 5 1/4" Expansion, Legal Size, 10/Box (4 boxes at $29.66 each), and Sharpie Liquid Highlighters, Chisel Tip, Assorted, 5/Pack (4 sets at $4.44 each). The total order value is $186.70. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) as the property is for exclusive use by the State.
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Text version
Purchase Order PO No. 26216382
Order Date: 3/20/2026
Internal Tracking No.: R6238458/EE080983
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
BYRD UNIT MODULAR FURNITURE
DEPARTMENT
39 F.M. 247 RD.
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6238458/EE080983
DELIVERY CONTACT: Rachel Honeycutt
PHONE: 936 293 4116
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 61560 24402485 TRU RED™ Jumbo Stackable Metal Mesh Pen Holder, Matte Black
(TR57573-CC)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026
MPN: TR57573-CC
Manufacturer Name: STAPLES
BRANDS GROUP
2 EACH 6.48 $12.96
Purchase Order PO No. 26216382
Order Date: 3/20/2026
Internal Tracking No.: R6238458/EE080983
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 28718 24401449 Ultra Duster Industrial Strength Compressed Air Duster Cleaner 10 Oz., 4/Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026
MPN: 24401449-1855753
Manufacturer Name: AW PRODUCT
SALES & MARKETING, INC.
2 PACK 10.15 $20.30
3 61569 566942 Staples Mini Binder Clips, 0.25" Capacity, Black, 144 Clips/Pack
(ST15338/15338)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026
MPN: ST15338/15338
Manufacturer Name: STAPLES
BRANDS GROUP
2 PACK 8.52 $17.04
4 61541 PFX1536GOX Pendaflex Reinforced File Pocket, 5 1/4" Expansion, Legal Size, Redrope, 10/Box (1536G-OX) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026
MPN: PFX-1536GOX
Manufacturer Name: Essendant
4 BOX 29.66 $118.64
5 62090 326330 Sharpie Liquid Highlighter, Chisel Tip, Assorted, 5/Pack (24575PP) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026
MPN: 24575PP
Manufacturer Name: (SANFORD)
NEWELL BRANDS DISTRIBUTION
LLC
4 SET 4.44 $17.76
Total $186.70
File details come from the government source that posted it. Updated .