26258713-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26258713
- Contract number
- 26258713
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26258713) issued by the State of Texas, Department of Criminal Justice, Institutional Division on April 30, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchaser Andrew Deharo serving as the primary contact. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, and the order is being shipped to the Beeville Distribution Center in Beeville, Texas.
The purchase order contains three line items for office supplies totaling $1,592.86. Line 1 includes 10 units of Bostitch Manual Pencil Sharpeners at $16.63 each ($166.30 extended). Line 2 specifies 48 boxes of Pendaflex Reinforced Hanging File Folders at $22.97 per box ($1,102.56 extended). Line 3 calls for 144 units of Staples Desktop Dispensers at $2.25 each ($324.00 extended). All items are procured under Contract 615-C1, a term contract with a three-day delivery window and scheduled delivery date of May 4, 2026. 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. 26258713
Order Date: 4/30/2026
Internal Tracking No.: EE088583
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
R. CASAREZ
(361) 362-6565
BEEVILLE DISTRIBUTION CENTER
965 Ofstie St., Bldg. 2030 ZELLER & ESSEX
BUILDING
BEEVILLE, TX 78102
NOTE TO CONTRACTOR:
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 Andrew Deharo andrew.deharo@tdcj.texas.gov (936) 437-3829
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60560 616855 Bostitch Manual Pencil Sharpener, Black (MPS1-BLK) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/4/2026
MPN: MPS1BLK
Manufacturer Name: AMAX Inc
10 EACH 16.63 $166.30
2 61543 117341 Pendaflex Reinforced Hanging File Folders, 1/5-Cut Tab, Letter Size, Standard Green, 25/Box (PFX 4152
1/5 GREEN)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/4/2026
MPN: 4152 1/5
Manufacturer Name: ESSELTE
AMERICA
48 BOX 22.97 $1,102.56
Purchase Order PO No. 26258713
Order Date: 4/30/2026
Internal Tracking No.: EE088583
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61588 130674 Staples Desktop Dispenser, Black (10566) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/4/2026
MPN: ST10566/10566
Manufacturer Name: Worklife Brands
144 EACH 2.25 $324.00
Total $1,592.86
File details come from the government source that posted it. Updated .