26259342-0.pdf

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Attached to
TX|615-C1|26259342
Contract number
26259342
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26259342) issued by the Texas Department of Criminal Justice, Institutional Division on May 5, 2026. The order was placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchasing agency is the Tx Dept of Criminal Justice/Institutional Division - Unit 696, with Kelly Pegoda serving as the purchaser. The bill-to address is the TDCJ Accounts Payable office in Huntsville, Texas, while the ship-to location is the GIST Unit Supply facility in Beaumont, Texas, under the direction of Tiffiney Davis.

The purchase order covers Avery Self-Adhesive Laminating Sheets (Letter Size, 9" x 12", 50 sheets per box, Part No. AVE-73601) procured under Contract 615-C1, a term contract with the manufacturer Essendant. The order quantity is 12 boxes at a unit price of $23.69 per box, for a total order value of $284.28. The items are scheduled for delivery within 3 days, with a delivery date of May 8, 2026. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code, Section 151.309(4).

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Text version

Purchase Order PO No. 26259342

Order Date: 5/5/2026

Internal Tracking No.: EE089435/R6251142

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

Tiffiney Davis

(409) 727-8400

GIST UNIT SUPPLY

3295 FM 3514

BEAUMONT, TX 77705

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 Kelly Pegoda Kelly.Pegoda@tdcj.texas.gov (936) 437-3886

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 68505 AVE73601 Avery Self-Adhesive Laminating Sheets, Letter Size, 9" x 12", 50/Box (73601) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/8/2026

MPN: AVE-73601

Manufacturer Name: Essendant

12 BOX 23.69 $284.28

Total $284.28

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