26241097-0.pdf
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- Attached to
- TX|615-C1|26241097
- Contract number
- 26241097
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241097) issued on April 15, 2026, by the Texas Department of Criminal Justice, Institutional Division to Staples Contract & Commercial LLC. The order is being placed through a statewide procurement arrangement and is subject to the Texas Comptroller of Public Accounts' oversight. The purchasing agent is Gwendolyn Casey of the Tx Dept Crim. Justice/Inst Div. Delivery is directed to the Prison Store at B.L.A.H. in Huntsville, Texas, with billing to TDCJ Accounts Payable.
The purchase order is for 132 packs of Sharpie Tank Highlighters (Chisel Tip, Fluorescent Yellow, 36/Pack) at a unit price of $17.02 per pack, resulting in a total extended price of $2,246.64. The items are being procured under Contract 615-C1, designated as a Term contract. Delivery is required within 3 days of the order date, with an expected delivery date of April 20, 2026. The State of Texas is exempt from all Federal Excise Taxes and has claimed sales tax exemption under Texas Tax Code Section 151.309(4). No freight charges are authorized, and the contractor must label all documentation with the TDCJ tracking number EE085620/R6245088 and contact the delivery coordinator at least 24 hours prior to delivery.
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Text version
Purchase Order PO No. 26241097
Order Date: 4/15/2026
Internal Tracking No.: EE085620/R6245088
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
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: ** NO FREIGHT **
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING NUMBER:
EE085620/R6245088
DELIVERY CONTACT: AMY BUNYARD
PHONE: 936.437.8415
*SEE ATTACHED SECURITY CLAUSE***
***MUST CALL 24 HOURS PRIOR TO DELIVERY TO SET UP A TIME/DATE TO 936-437-6044***
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 62090 1253524 Sharpie Tank Highlighter, Chisel Tip, Fluorescent Yellow, 36/Pack (1920938) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/20/2026
MPN: 1920938
Manufacturer Name: SANFORD
CORP
132 PACK 17.02 $2,246.64
Total $2,246.64
File details come from the government source that posted it. Updated .