26240045-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26240045
- Contract number
- 26240045
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240045) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to Staples Contract & Commercial LLC. The order was placed on April 7, 2026, with an internal tracking number of EE084229/R6243359. The purchasing contact is Andrea Jones from TDCJ's Criminal Justice and Institutional Division. Delivery is designated to Amy Bunyard at the Prison Store - B.L.A.H. facility in Huntsville, Texas, with a delivery date of April 10, 2026 (3-day ARO).
The purchase order comprises three line items totaling $7,358.07, all under Term Contract 615-C1 with WORKLIFE BRANDS and Staples Brands Group as manufacturers. Line 1 specifies 30 cork bulletin boards with oak frames (3'W x 2'H) at $74.01 each for $2,220.30. Line 2 includes 45 melamine dry erase boards with black frames (5' x 3') at $110.29 each for $4,963.05. Line 3 covers 168 wooden 12-inch standard imperial scale rulers at $1.04 each for $174.72. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as these items are being secured for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26240045
Order Date: 4/7/2026
Internal Tracking No.: EE084229 / R6243359
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
AMY BUNYARD
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: EE084229 / R6243359
DELIVERY CONTACT: AMY BUNYARD
PHONE:936-437-8415
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 78525 1682316 Staples Standard Durable Cork Bulletin Board, Oak Frame, 3'W X 2'H (28336-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/10/2026
MPN: 1682316-1855753
Manufacturer Name: WORKLIFE
BRANDS
30 EACH 74.01 $2,220.30
Purchase Order PO No. 26240045
Order Date: 4/7/2026
Internal Tracking No.: EE084229 / R6243359
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61533 24534072 Tru Red Melamine Dry Erase Board, Black Frame, 5' X 3' (Tr59359) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/10/2026
MPN: 24534072-1855753
Manufacturer Name: WORKLIFE
BRANDS
45 EACH 110.29 $4,963.05
3 61579 2773034 Staples 12" Wooden Standard Imperial Scale Ruler, Wooden
(51881-CC)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/10/2026
MPN: ST51881-CC
Manufacturer Name: STAPLES
BRANDS GROUP
168 EACH 1.04 $174.72
Total $7,358.07
File details come from the government source that posted it. Updated .