26259498-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26259498
- Contract number
- 26259498
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26259498) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to Staples Contract & Commercial LLC for delivery to the Prison Store at the B.L.A.H. facility in Huntsville, Texas. The order was placed on May 6, 2026, with an internal tracking number of EE089633/R6250401. The purchasing agency contact is Gwendolyn Casey, and delivery is scheduled for May 11, 2026 (3 days after order date) to Amy Bunyard at the specified facility location.
The purchase order contains two line items under Contract 615-C1 (a term contract): 33 Sharp EI-1750V 12-digit desktop printing calculators at $58.03 per unit, totaling $1,914.99, and 50 Universal plastic/metal heavy-duty staplers with a 200-sheet fastening capacity at $60.38 per unit, totaling $3,019.00. The combined order total is $4,933.99. Both items are subject to the State of Texas sales tax exemption, and the purchase order specifies that no freight charges apply. The contractor must call 24 hours prior to delivery to coordinate scheduling and must label all delivery documentation with the TDCJ tracking number.
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Text version
Purchase Order PO No. 26259498
Order Date: 5/6/2026
Internal Tracking No.: EE089633/R6250401
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
AMY BUNYARD
(936) 437-8415
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: *** NO FREIGHT ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING NUMBER:
EE089633/R6250401
DELIVERY CONTACT: AMY BUNYARD
PHONE: 936.437.8415
*SEE ATTACHED SECURITY CLAUSE***
***MUST CALL 24 HOURS PRIOR TO DELIVERY TO SET UP A TIME/DATE TO 936-437-6044***
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 60017 473667 Sharp El-1750V 12-Digit Desktop Printing Calculator, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/11/2026
MPN: 473667-1855753
Manufacturer Name: VICTOR
TECHNOLOGY LLC
33 EACH 58.03 $1,914.99
Purchase Order PO No. 26259498
Order Date: 5/6/2026
Internal Tracking No.: EE089633/R6250401
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61560 UNV43048 Universal Plastic/Metal Heavy-Duty Stapler, Fastening Capacity 200 Sheets, Graphite/Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/11/2026
MPN: UNV-43048
Manufacturer Name: Essendant
50 EACH 60.38 $3,019.00
Total $4,933.99
File details come from the government source that posted it. Updated .