26240738-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26240738
- Contract number
- 26240738
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240738) issued by the Texas Department of Criminal Justice, Institutional Division on April 13, 2026. The order is placed with Staples Contract & Commercial LLC, a commercial office supply contractor based in Framingham, Massachusetts. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Andrew Deharo serving as the agency purchaser. The order is being shipped to Wynne Unit Mechanical in Huntsville, Texas, with billing directed to TDCJ's Accounts Payable office.
The purchase order is for Universal File Jackets with Reinforced Tabs (2" expansion, letter size, 50 per box) under contract 615-C1, a term contract type. The order consists of five boxes at a unit price of $41.16 per box, for a total contract value of $205.80. The delivery is scheduled for April 16, 2026, with an anticipated receipt of three days from the order date. The State of Texas claims an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26240738
Order Date: 4/13/2026
Internal Tracking No.: EE085187
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
C. Lockey
(936) 291-4667
WYNNE UNIT MECHANICAL
810 FM 2821 WEST
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR:
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 Andrew Deharo andrew.deharo@tdcj.texas.gov (936) 437-3829
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 UNV73700 Universal© File Jackets With Reinforced Tabs, 2" Expansion, Manila, Letter, Holds 8 1/2"H x 11"W, 50/Bx Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/16/2026
MPN: UNV-73700
Manufacturer Name: Essendant
5 BOX 41.16 $205.80
Total $205.80
File details come from the government source that posted it. Updated .