26240134-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26240134
- Contract number
- 26240134
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240134) issued by the State of Texas, Department of Criminal Justice, Institutional Division on April 8, 2026. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchasing agency is the Texas Department of Criminal Justice Victim Services Division located in Austin, Texas, with delivery directed to that same address. The internal tracking number is R6243281, and the purchase order is signed by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts Statewide Procurement Division.
The order encompasses two line items of office supplies under Contract 615-C1 (a term contract): six boxes of Avery Embossed Border 2.5" x 8.5" white matte table tents at $9.91 per box for an extended price of $59.46, and three packs of TRU RED notepads (8.5" x 11.75", wide ruled, white) at $23.40 per pack for an extended price of $70.20. Both items are scheduled for delivery within three days, with a delivery date of April 13, 2026. The purchase order total is $129.66. 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. 26240134
Order Date: 4/8/2026
Internal Tracking No.: R6243281
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
8712 SHOAL CREEK BLVD. STE 265
AUSTIN, TX 78757
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6243281
DELIVERY CONTACT: KIMBERLY BLACKETT
PHONE:512-406-5910
AGENCY PURCHASING CONTACT: CARRIE COBB/PURCHASER-I
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 Carrie Cobb carrie.cobb@tdcj.texas.gov (936) 437-3854
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: 4/13/2026
MPN: 5305
Manufacturer Name: Avery Products Corporation
6 BOX 9.91 $59.46
Purchase Order PO No. 26240134
Order Date: 4/8/2026
Internal Tracking No.: R6243281
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61560 24419915 TRU RED™ Notepads, 8.5" x 11.75", Wide Ruled, White, 50 Sheets/Pad, 12 Pads/Pack (TR57367) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/13/2026
MPN: TR59911/TR57367
Manufacturer Name: Worklife Brands
3 PACK 23.40 $70.20
Total $129.66
File details come from the government source that posted it. Updated .