26239264-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26239264
- Contract number
- 26239264
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239264) issued by the Texas Department of Criminal Justice, Institutional Division on April 1, 2026, to Staples Contract & Commercial LLC for delivery to the Powledge Unit Metal Fabrication facility in Palestine, Texas. The order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Haley Seils of CTCD serving as the agency purchasing contact.
The purchase encompasses 3 units of HP 728 Black Matte High Yield Ink Cartridges (Model F9J68A) at a unit price of $185.59 per cartridge, totaling $556.77. The items are sourced through Ingram Micro and are marked as a special order under Contract 615-C1 (Term contract type). The delivery is expected within 3 business days of the order date, with a scheduled delivery date of April 6, 2026, and inside delivery is specified. 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. 26239264
Order Date: 4/1/2026
Internal Tracking No.: R6241073 / EE083080
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
B. Cannon
POWLEDGE UNIT METAL FABRICATION
1400 FM 3452
PALESTINE, TX 75803
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6241073 / EE083080
DELIVERY CONTACT: B. Cannon PHONE: 903-723-5074 x 6300
AGENCY PURCHASING CONTACT: HALEY SEILS, CTCD
***INSIDE DELIVERY***
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 Haley Seils haley.seils@tdcj.texas.gov (936) 437-3805
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 IM13A4689 HP 728 Black Matte High Yield Ink Cartridge (F9J68A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/6/2026
MPN: IM1-3A4689
Manufacturer Name: INGRAM MICRO
SPECIAL ORDER
3 EACH 185.59 $556.77
Total $556.77
File details come from the government source that posted it. Updated .