26242378-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26242378
- Contract number
- 26242378
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242378) issued by the Texas Department of Criminal Justice, Institutional Division to Staples Contract & Commercial LLC. The order was placed on April 22, 2026, with an internal tracking number of R6242517/EE087194. The purchasing contact is Harmonie Woodson, and delivery is directed to the District Parole Office (Fort Worth III) in Haltom City, Texas, with Leticia Scott designated as the delivery contact. Both the State of Texas and Staples are party to this transaction, with the state claiming exemption from sales taxes as a governmental entity.
The purchase order comprises two line items of office supplies manufactured by 3M Corporation under Contract 615-C1, a term contract. Line 1 specifies 10 packs of Post-it Pop-up Notes (3" x 3", Beachside Café Collection, MPN R330UALT) at $8.82 per pack, totaling $88.20. Line 2 specifies 10 Post-It Pop-Up Notes Dispensers for 3" x 3" notes in black (MPN WD-330-BK) at $4.54 each, totaling $45.40. Both items have a delivery window of three days with a scheduled delivery date of April 27, 2026. The total purchase order value is $133.60.
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Text version
Purchase Order PO No. 26242378
Order Date: 4/22/2026
Internal Tracking No.: R6242517/EE087194
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
LETICIA SCOTT
(214) 565-2644
DISTRICT PAROLE OFFICE (FT WORTH III)
3916 N.E. 28TH STREET
HALTOM CITY, TX 76111
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6242517/EE087194
DELIVERY CONTACT: LETICIA SCOTT
PHONE: 214 565 2644
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 61562 599298 Post-it Pop-up Notes, 3" x 3", Beachside Café Collection, 90 Sheet /Pad, 12 Pads /Pack
(R330UALT)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/27/2026
MPN: R330UALT
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
10 PACK 8.82 $88.20
Purchase Order PO No. 26242378
Order Date: 4/22/2026
Internal Tracking No.: R6242517/EE087194
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 1070929 Post-It Pop-Up Notes Dispenser For 3" X 3" Notes, Black (Wd-330-Bk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/27/2026
MPN: 1070929-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
10 EACH 4.54 $45.40
Total $133.60
File details come from the government source that posted it. Updated .