26218000-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26218000
- Contract number
- 26218000
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26218000) issued by the State of Texas, Department of Criminal Justice, Institutional Division on March 24, 2026, for delivery to the Snyder Distribution Center. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order is being billed to TDCJ Accounts Payable and shipped to Pamela Toland at the Snyder Distribution Center in Snyder, Texas. The purchase is under Contract 615-C1, a term contract, with an expected delivery date of March 27, 2026 (3 days after order date).
The order comprises two line items: 10 cartons of Staples 2" x 110 yards Industrial Packing Tape (Clear, 36/carton, MPN ST55981, manufactured by Horizon Plastics Inc.) at $95.46 per carton for a subtotal of $954.60, and 30 each of Tru Red Melamine Dry Erase Boards (Gray Frame, 5' x 3', MPN 24534078-1855753, manufactured by Worklife Brands) at $110.05 each for a subtotal of $3,301.50. The total purchase order value is $4,256.10. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26218000
Order Date: 3/24/2026
Internal Tracking No.: EE081547 / R6239822
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
PAMELA TOLAND
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE081547 / R6239822
DELIVERY CONTACT: PAMELA TOLAND
PHONE:325-573-6125 EXT: 221
AGENCY PURCHASING CONTACT: Andrea Jones, CTCD
***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 Andrea Jones andrea.jones@tdcj.texas.gov (936) 437-3804
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 2846645 Staples 2" x 110 yds. Industrial Packing Tape, Clear, 36/Carton
(ST55981)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/27/2026
MPN: ST55981
Manufacturer Name: HORIZON
PLASTICS, INC. (NSP)
10 CRTN 95.46 $954.60
Purchase Order PO No. 26218000
Order Date: 3/24/2026
Internal Tracking No.: EE081547 / R6239822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61533 24534078 Tru Red Melamine Dry Erase Board, Gray Frame, 5' X 3' (Tr59353) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/27/2026
MPN: 24534078-1855753
Manufacturer Name: WORKLIFE
BRANDS
30 EACH 110.05 $3,301.50
Total $4,256.10
File details come from the government source that posted it. Updated .