26240973-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26240973
- Contract number
- 26240973
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240973) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, to Staples Contract & Commercial LLC for office equipment. The order was placed on April 14, 2026, with delivery directed to the Information Technology Division in Huntsville, Texas. The purchaser for TDCJ is Gwendolyn Casey, and the delivery contact is Sandra Garcia. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The order comprises a single line item: one Dymo Labelwriter 550 Desktop Label Printer (Model 2112552, Manufacturer Part Number 24499871-1855753) manufactured by DYMO/Newell Brands Distribution L. The unit price is $63.29, resulting in a total order value of $63.29. The item is procured under Term Contract 615-C1 with an expected delivery timeframe of three days (April 17, 2026). The order includes a notation that no freight charges will be applied, and all delivery documentation must be labeled with the TDCJ PO tracking number EE085498/R6246316.
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Text version
Purchase Order PO No. 26240973
Order Date: 4/14/2026
Internal Tracking No.: EE085498/R6246316
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
INFORMATION TECHNOLOGY DIVISION
815-11TH STREET, ROOM 110
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: *** NO FREIGHT **
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE085498/R6246316
DELIVERY CONTACT: SANDRA GARCIA
PHONE: 936-437-1273
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 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-3888
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 24499871 Dymo Labelwriter 550 Desktop Label Printer (2112552) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/17/2026
MPN: 24499871-1855753
Manufacturer Name: (DYMO)
NEWELL BRANDS DISTRIBUTION L
1 EACH 63.29 $63.29
Total $63.29
File details come from the government source that posted it. Updated .