26253568-0.pdf

PDF 14 KB Posted

Attached to
TX|615-C1|26253568
Contract number
26253568
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26253568) issued by the Texas Department of Criminal Justice, Institutional Division on April 29, 2026, for procurement from Staples Contract & Commercial LLC. The order is directed to the District Parole Office in Fort Worth, Texas, with billing and delivery instructions provided to Sharon Myers at the specified location. The internal tracking number is EE088337 / R6246549, and Andrea Jones of the Texas Comptroller of Public Accounts – Statewide Procurement Division serves as the agency purchasing contact.

The purchase consists of one Tru Red Magnetic Steel Dry Erase Board with a satin frame measuring 6 feet by 4 feet (model TR61177), manufactured by Worklife Brands. The unit price is $276.51, with a total order value of $276.51. The item is sourced under Contract 615-C1, a term contract with a standard delivery time of three days, with the expected delivery date of May 4, 2026. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by the State.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26253568

Order Date: 4/29/2026

Internal Tracking No.: EE088337 / R6246549

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

SHARON MYERS

SHARON MYERS

(817) 563-3300

DISTRICT PAROLE OFFICE (FT WORTH II)

4836 CAREY STREET

FORT WORTH, TX 76119

NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH

TDCJ NUMBER: EE088337 / R6246549

DELIVERY CONTACT: SHAARON MYERS

PHONE:817-563-3300

AGENCY PURCHASING CONTACT:

***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 Andrea Jones andrea.jones@tdcj.texas.gov (936) 437-3804

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61533 24534085 Tru Red Magnetic Steel Dry Erase Board, Satin Frame, 6' X 4' (Tr61177) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/4/2026

MPN: 24534085-1855753

Manufacturer Name: WORKLIFE

BRANDS

1 EACH 276.51 $276.51

Total $276.51

File details come from the government source that posted it. Updated .