26239669-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26239669
- Contract number
- 26239669
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239669) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, to Staples Contract & Commercial LLC on April 3, 2026. The order is for delivery to the Prison Store at the B.L.A.H. facility in Huntsville, Texas. The billing address is directed to TDCJ Accounts Payable in Huntsville, Texas. The order is managed by agency purchaser Harmonie Woodson, with delivery contact Amy Bunyard.
The purchase order encompasses nine line items of office and administrative supplies under Contract 615-C1, a term contract with Staples. Items include 140 wooden rulers at $1.04 each ($145.60), 36 stamp pads with red ink at $3.60 each ($129.60), 15 stamp pads with black ink at $2.47 each ($37.05), 86 plastic letter trays at $15.06 per pack ($1,295.16), 345 hardboard clipboards at $5.22 per pack ($1,800.90), 58 staple removers at $2.52 per pack ($146.16), 100 hole punches at $16.19 each ($1,619.00), 25 electric pencil sharpeners at $26.55 each ($663.75), and 20 document stands at $8.20 each ($164.00). All items are scheduled for delivery within three days of the order date, on April 6, 2026. The total purchase order amount is $6,001.22, and the State of Texas is exempt from sales and excise taxes.
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Text version
Purchase Order PO No. 26239669
Order Date: 4/3/2026
Internal Tracking No.: R6239636/EE083608
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
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6239636/EE083608
DELIVERY CONTACT: AMY BUNYARD
PHONE: 936 437 8415
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 61579 2773034 Staples 12" Wooden Standard Imperial Scale Ruler, Wooden
(51881-CC)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/6/2026
MPN: ST51881-CC
Manufacturer Name: STAPLES
BRANDS GROUP
140 EACH 1.04 $145.60
Order Date: 4/3/2026
Internal Tracking No.: R6239636/EE083608
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61577 819370 2000 Plus No.1 Stamp Pad, Red Ink (090410) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/6/2026
MPN: 90410
Manufacturer Name: Cosco
36 EACH 3.60 $129.60
3 61577 652160 2000 Plus No.1 Stamp Pad, Black Ink (090406) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/6/2026
MPN: 90406
Manufacturer Name: Cosco
15 EACH 2.47 $37.05
4 61560 24380803 TRU RED™ Side Load Stackable Plastic Letter Tray, Black, 2/Pack
(TR55327)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/6/2026
MPN: TR55327
Manufacturer Name: STAPLES
BRANDS GROUP
86 PACK 15.06 $1,295.16
5 61525 224071 Staples® Hardboard Clipboard, Letter Size, Natural Brown, 3/Pack
(ST44291-CC)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/6/2026
MPN: ST44291T
Manufacturer Name: STAPLES
BRANDS GROUP
345 PACK 5.22 $1,800.90
6 61581 24418179 TRU RED™ Claw Staple Remover, Black, 3/Pack (TR58087) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/6/2026
MPN: TR58087
Manufacturer Name: STAPLES
BRANDS GROUP
58 PACK 2.52 $146.16
Order Date: 4/3/2026
Internal Tracking No.: R6239636/EE083608
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 70010 ACI2101 Bostitch EZ Squeeze 3-Hole Punch, 12 Sheet Capacity, Silver/Black (2101) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/6/2026
MPN: ACI-2101
Manufacturer Name: Essendant
100 EACH 16.19 $1,619.00
8 60560 BOSEPS4BK Bostitch Electric Pencil Sharpener, Black (EPS4-BLACK) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/6/2026
MPN: BOS-EPS4BK
Manufacturer Name: Essendant
25 EACH 26.55 $663.75
9 78543 618852 Staples Plastic Document Stand With Clip & Guide Bar, Black (St61704-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/6/2026
MPN: 618852-1855753
Manufacturer Name: WORKLIFE
BRANDS
20 EACH 8.20 $164.00
Total $6,001.22
File details come from the government source that posted it. Updated .