26240761-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26240761
- Contract number
- 26240761
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240761) issued by the State of Texas, Texas Department of Criminal Justice, Institutional Division (TDCJ), through the Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC, a commercial supplier located in Framingham, Massachusetts. The purchasing contact is Carrie Cobb, Purchaser-I, and the delivery contact is Giddett McKnight. The order is designated for TDCJ/Victim Services located in Palestine, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers Avery Embossed Border 2.5" x 8.5" White Matte Table Tents (model 5305), manufactured by Avery Products Corporation, under Contract 615-C1 (a term contract). The order quantity is 3 boxes at a unit price of $9.91 per box, for an extended price of $29.73. The delivery date is specified as April 16, 2026, with an approved request order (ARO) time of 3 days. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for purchases made for state use.
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Text version
Purchase Order PO No. 26240761
Order Date: 4/13/2026
Internal Tracking No.: R6246543
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
TDCJ/VICTIM SERVICES
133 E. REAGAN STREET
PALESTINE, TX 75801
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6246543
DELIVERY CONTACT: GIDGETT MCKNIGHT
PHONE: 936-662-4638
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: 4/16/2026
MPN: 5305
Manufacturer Name: Avery Products Corporation
3 BOX 9.91 $29.73
Total $29.73
File details come from the government source that posted it. Updated .