26240714-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26240714
- Contract number
- 26240714
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26240714) was issued on April 13, 2026, by the Texas Department of Criminal Justice (TDCJ), Institutional Division, to Staples Contract & Commercial LLC for delivery to the Office of the Inspector General in Huntsville, Texas. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division with purchaser Carrie Cobb. Delivery is scheduled for April 16, 2026, with an expected arrival time of 3 days from order date.
The purchase order includes two line items totaling $57.95: 2 boxes of Avery Easy Peel Laser Address Labels (1" x 2 5/8", Matte White, Model 5160) at $26.44 per box for a subtotal of $52.88, and 1 each of 2000 PLUS Replacement Ink Pad for Printer P20 with Black Ink at $5.07. Both items are ordered under Contract 615-C1, a term contract. The State of Texas is exempt from federal excise taxes and state and city sales taxes as documented in the purchase order. All deliveries must be labeled with the TDCJ PO tracking number R6245782, with delivery contact Missy Grider available at 936-437-5716.
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Text version
Purchase Order PO No. 26240714
Order Date: 4/13/2026
Internal Tracking No.: R6245782
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
OFFICE OF THE INSPECTOR GENERAL
1012 VETERANS MEMORIAL PKWY.
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6245782
DELIVERY CONTACT: MISSY GRIDER
PHONE:936-437-5716
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 209882 Avery Easy Peel Laser Address Labels, 1" x 2 5/8", Matte White, 3000 Labels/Box (5160) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/16/2026
MPN: 5160
Manufacturer Name: Avery Products Corporation
2 BOX 26.44 $52.88
Purchase Order PO No. 26240714
Order Date: 4/13/2026
Internal Tracking No.: R6245782
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61577 COS065465 2000 PLUS Replacement Ink Pad for Printer P20, Black Ink (COS065465) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/16/2026
MPN: COS-065465
Manufacturer Name: Essendant
1 EACH 5.07 $5.07
Total $57.95
File details come from the government source that posted it. Updated .