26255101-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26255101
- Contract number
- 26255101
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26255101) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC on April 29, 2026, for delivery to the C.T. Terrell Unit Supply facility in Rosharon, Texas. The purchaser is Gwendolyn Casey of TDCJ's Criminal Justice/Institutional Division, with delivery coordination through A. Griffin at the C.T. Terrell Unit.
The purchase order covers one line item: Dymo D1 Standard 45013 Label Maker Tape (1/2" x 23', Black on White, 6/Pack) under Contract 615-C1, a term contract. The quantity ordered is one pack at a unit price of $64.60, for a total order value of $64.60. The expected delivery date is May 4, 2026, with an agreed delivery window of three days. All shipments must be marked with the TDCJ tracking number EE088471/R6249744, and no freight charges are authorized. The State of Texas is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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. 26255101
Order Date: 4/29/2026
Internal Tracking No.: EE088471/R6249744
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
A. GRIFFIN
(281) 595-3481
C.T. TERRELL UNIT SUPPLY
1300 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: *** NO FREIGHT ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE088471/R6249744
DELIVERY CONTACT: A. GRIFFIN
PHONE: 281-595-3481 EXT 3391
***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 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 60530 2805700 Dymo D1 Standard 45013 Label Maker Tape, 1/2" X 23', Black On White, 6/Pack (45013) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/4/2026
MPN: 2805700-1855753
Manufacturer Name: (DYMO)
NEWELL BRANDS DISTRIBUTION L
1 PACK 64.60 $64.60
Total $64.60
File details come from the government source that posted it. Updated .