26241086-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26241086
- Contract number
- 26241086
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241086) issued by the State of Texas, Department of Criminal Justice, Institutional Division on April 15, 2026. The ordering agency is the Victim Services Division located in Palestine, Texas. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order was placed through a statewide procurement contract and includes a bill-to address for TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to the Victim Services Division in Palestine, Texas.
The purchase order covers three boxes of Avery Embossed Border 2.5" x 8.5" White Matte Table Tents (Inkjet/Laser, 100 per pack, MPN 5305) at a unit price of $9.91 per box for a total order value of $29.73. The items are sourced under Contract 615-C1, classified as a term contract with an Approved Requested On (ARO) delivery window of three days, with a scheduled delivery date of April 20, 2026. The State of Texas is exempt from all Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26241086
Order Date: 4/15/2026
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
VICTIM SERVICES DIVISION
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: 4/20/2026
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 .