26253958-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26253958
- Contract number
- 26253958
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26253958) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ), located in Huntsville, Texas, to Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order was placed on April 29, 2026, with an internal tracking number of EE088394/R6249917. Delivery is scheduled for May 4, 2026, to Wynne Computer Recovery in Huntsville, Texas, with Robert Driskell designated as the delivery contact. The State of Texas claims exemption from sales tax and federal excise taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises three line items of office supplies, all sourced under Contract 615-C1 (Term contract): five manual pencil sharpeners in assorted colors from Worklife Brands at $2.09 per unit ($10.45 extended); five dozen Sharpie fine-point felt pens in black ink from Newell Brands Distribution LLC at $12.60 per dozen ($63.00 extended); and five dozen Zebra M-301 mechanical pencils with 0.5mm medium lead from Essendant at $21.73 per dozen ($108.65 extended). The total order value is $182.10, with no freight charges applicable. All items are contracted under Staples' term agreement with a three-day delivery window.
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Text version
Purchase Order PO No. 26253958
Order Date: 4/29/2026
Internal Tracking No.: EE088394/R6249917
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
ROBERT DRISKELL
(936) 291-5115
WYNNE COMPUTER RECOVERY
810 FM 2821 WEST
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: ** NO FREIGHT **
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE088394/R6249917
DELIVERY CONTACT: ROBERT DRISKELL
PHONE: 936-291-5115
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 60560 211672 Staples® Manual Pencil Sharpener, Assorted Colors (10896-CC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/4/2026
MPN: 10896-CC
Manufacturer Name: Worklife Brands
5 EACH 2.09 $10.45
Purchase Order PO No. 26253958
Order Date: 4/29/2026
Internal Tracking No.: EE088394/R6249917
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 67091 741186 Sharpie Felt Pens, Fine Point, 0.4mm, Black Ink, Dozen (1742663) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/4/2026
MPN: 1742663
Manufacturer Name: (SANFORD)
NEWELL BRANDS DISTRIBUTION
LLC
5 DOZ 12.60 $63.00
3 62060 ZEB54010 Zebra M-301 Mechanical Pencil, 0.5mm, #2 Medium Lead, Dozen
(ZEB54010)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/4/2026
MPN: ZEB-54010
Manufacturer Name: Essendant
5 DOZ 21.73 $108.65
Total $182.10
File details come from the government source that posted it. Updated .