26244943-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26244943
- Contract number
- 26244943
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26244943) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Parole Division Central File Coordination Unit) to Staples Contract & Commercial LLC. The order was placed on April 24, 2026, with delivery expected by April 27, 2026 (3 days ARO). The purchasing agency is located in Austin, Texas, with the bill-to address in Huntsville, Texas, while the contractor is based in Framingham, Massachusetts. The primary contact for the order is Daton Splawn with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order comprises two line items of office supplies totaling $87.88. Line 1 consists of 1 carton of 10.25" x 13.5" Self-Sealing Bubble Mailers (#4, 25/Carton) manufactured by PREGIS at a unit price of $15.06. Line 2 includes 2 boxes of Smead Recycled Reinforced File Pockets (5" Expansion, Letter Size, Dark Brown/Redrope, 10/Box) at $36.41 per box, totaling $72.82. Both items are procured under Contract 615-C1, which is classified as a term contract. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26244943
Order Date: 4/24/2026
Internal Tracking No.: EE087640/R6238363
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
G. Wofford
(512) 406-5725
PAROLE DIVISION CENTRAL FILE
COORDINATION UNIT
8712 SHOAL CREEK BLVD, STE 100
AUSTIN, TX 78757
NOTE TO CONTRACTOR: Agency Contact: G. Wofford 512-406-5725
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 Daton Splawn daton.splawn@tdcj.texas.gov (936) 437-3853
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31067 427574 10.25" x 13.5" Self-Sealing Bubble Mailer, #4, 25/Carton (ST56648B) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/27/2026
MPN: ST56648
Manufacturer Name: PREGIS
1 CRTN 15.06 $15.06
2 61545 575569 Smead Recycled Reinforced File Pocket, 5" Expansion, Letter Size, Dark Brown/Redrope, 10/Box (73691) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/27/2026
MPN: 73691
Manufacturer Name: SMEAD
MANUFACTU
2 BOX 36.41 $72.82
Purchase Order PO No. 26244943
Order Date: 4/24/2026
Internal Tracking No.: EE087640/R6238363
Total $87.88
File details come from the government source that posted it. Updated .