26233707-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26233707
- Contract number
- 26233707
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26233707) issued on March 31, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ), to Staples Contract & Commercial LLC. The order is for delivery to the TDCJ Victim Services Division located in Angleton, Texas. The purchase is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Harmonie Woodson serving as the agency purchasing contact.
The order is for one box of Avery Embossed Border 2.5" x 8.5" White Matte Table Tents (model 05305), manufactured by Avery Products Corporation, under Contract 615-C1 (Term contract). The unit price is $9.91, with a total order value of $9.91. The delivery is scheduled for April 3, 2026, with an agreed-upon delivery window of three days. As a state purchase, the order 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. 26233707
Order Date: 3/31/2026
Internal Tracking No.: R6241353/EE082929
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
Victim Services Division 209 E. Mulberry St.
SUITE 225
Angleton, TX 77515
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6241353/EE082929
DELIVERY CONTACT: MICHELLE SHELDON
PHONE: 346 456 8795
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 538371 Avery Embossed Border 2.5" x 8.5" White Matte Table Tent, Inkjet/Laser, 100/Pack (05305) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/3/2026
MPN: 5305
Manufacturer Name: Avery Products Corporation
1 BOX 9.91 $9.91
Total $9.91
File details come from the government source that posted it. Updated .