26241585-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26241585
- Contract number
- 26241585
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241585) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to Staples Contract & Commercial LLC. The order was placed on April 18, 2026, and is directed to the TDCJ Prison Store facility in Huntsville, Texas, with Amy Bunyard designated as the delivery contact. The purchase was facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Harmonie Woodson serving as the agency purchasing contact. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises five line items of office supply materials totaling $6,070.26. These items include Scotch Book Tape Value Pack ($45.21), Avery Index Maker Sheet Protector Dividers with Print & Apply Label Sheets for 600 sets ($2,412.00), Avery Hanging File Folder Tab Inserts for 45 packs ($56.25), Universal Boxed Rubber Bands Size 14 for 120 packs ($1,934.40), and Staples Standard Staples for 780 boxes ($1,622.40). All items are referenced under Contract 615-C1, designated as a term contract with a standard delivery window of three days, with an expected delivery date of April 21, 2026. The items are sourced from multiple manufacturers including Essendant, Avery Products Corporation, and Staples Brands Group.
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Text version
Purchase Order PO No. 26241585
Order Date: 4/18/2026
Internal Tracking No.: R6244744/EE086331
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
Amy Bunyard
(936) 437-8415
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6244744/EE086331
DELIVERY CONTACT: AMY BUNYARD
PHONE: 936 437 8415
AGENCY PURCHASING CONTACT: Harmonie Woodson
***SEE ATTACHED SECURITY CLAUSE***
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 Harmonie Woodson harmonie.woodson@tdcj.texas.gov (936) 437-3893
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 MMM845VP Scotch Book Tape Value Pack, 8 Rolls (845-VP) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/21/2026
MPN: MMM-845VP
Manufacturer Name: Essendant
1 PACK 45.21 $45.21
Purchase Order PO No. 26241585
Order Date: 4/18/2026
Internal Tracking No.: R6244744/EE086331
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61539 512428 Avery Index Maker Sheet Protector Dividers with Print & Apply Label Sheets, 8 Tabs, Clear (75501) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/21/2026
MPN: 75501
Manufacturer Name: Avery Products Corporation
600 SET 4.02 $2,412.00
3 61543 AVE11136 Avery Hanging File Folder Tab Inserts, 5-Tab, White, 100/Pack (11136) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/21/2026
MPN: AVE-11136
Manufacturer Name: Essendant
45 PACK 1.25 $56.25
4 61575 UNV00114 Universal Boxed Rubber Bands, Size 14, 2" x 1/16", 1 lb. Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/21/2026
MPN: UNV-00114
Manufacturer Name: Essendant
120 PACK 16.12 $1,934.40
5 61581 24418183 Staples Standard Staples, 1/4" Leg Length, 5000 /Box (TR58090) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/21/2026
MPN: ST58090
Manufacturer Name: STAPLES
BRANDS GROUP
780 BOX 2.08 $1,622.40
Total $6,070.26
File details come from the government source that posted it. Updated .