26242839-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26242839
- Contract number
- 26242839
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242839) issued on April 23, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to Staples Contract & Commercial LLC. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Gwendolyn Casey serving as the agency purchaser. The purchase is designated for delivery to the Austin Central Coordination Unit in Austin, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas.
The order encompasses a single line item for Pentel EnerGel RTX Retractable Gel Pens (Model BL77A) in medium point, 0.7mm, black ink. The procurement includes four dozens of pens at a unit price of $15.34 per dozen, resulting in an extended price of $61.36. The order is issued under Contract 615-C1, classified as a term contract, with a required delivery date of April 27, 2026 (within three days of order placement). The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being acquired for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26242839
Order Date: 4/23/2026
Internal Tracking No.: EE087431/R6247211
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
ANITA ANDRY
(512) 406-5356
AUSTIN CENTRAL COORDINATION UNIT
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
NOTE TO CONTRACTOR: ** NO FREIGHT **
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING NUMBER:
EE087431/R6247211
DELIVERY CONTACT: ANITA ANDRY
PHONE: 512-406-5356
***INSIDE DELIVERY***
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 62080 639710 Pentel EnerGel RTX Retractable Gel Pens, Medium Point, 0.7mm, Black Ink, Dozen (BL77A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/27/2026
MPN: BL77A
Manufacturer Name: PENTEL OF
AMERICA LTD
4 DOZ 15.34 $61.36
Total $61.36
File details come from the government source that posted it. Updated .