26263758-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26263758
- Contract number
- 26263758
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26263758) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to Staples Contract & Commercial LLC on May 7, 2026. The order is being placed under Contract 615-C1, a term contract. The billing address is TDCJ Accounts Payable in Huntsville, Texas, and the shipment is directed to the Criminal Justice Administrative Division (CJAD) in Austin, Texas, with delivery contact Megan Hammer. The purchasing agent is Carrie Cobb, Purchaser-I. The State of Texas has claimed a sales tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
The order consists of three line items of office supplies with a combined total value of $268.40. Line 1 covers 5 packs of Staples 1-Subject Notebooks (8" x 10.5", college ruled, 70 sheets, assorted colors) at $8.69 per pack for $43.45. Line 2 includes 5 dozen Staples Notepads (8.5" x 11", wide ruled, white, 50 sheets per pad) at $27.35 per dozen for $136.75. Line 3 specifies 5 dozen Staples Steno Pads (6" x 9", Gregg ruled, white, 80 sheets per pad) at $17.64 per dozen for $88.20. All items are set for delivery within 3 days of the order date, with a scheduled delivery date of May 11, 2026. All delivery documentation must be labeled with the TDCJ PO tracking number R6248818.
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Text version
Purchase Order PO No. 26263758
Order Date: 5/7/2026
Internal Tracking No.: R6248818
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
MEGAN HAMMER
(512) 305-8719
CJAD
209 WEST 14TH STREET, STE 400
AUSTIN, TX 78701
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6248818
DELIVERY CONTACT: MEGAN HAMMER
PHONE: 512-305-8719
AGENCY PURCHASING CONTACT: CARRIE COBB/PURCHASER-I
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 Carrie Cobb carrie.cobb@tdcj.texas.gov (936) 437-3854
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 24423014 Staples 1-Subject Notebooks, 8" x 10.5", College Ruled, 70 Sheets, Assorted Colors, 6/Pack (ST58376C) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/11/2026
MPN: ST58376C
Manufacturer Name: STAPLES
BRANDS GROUP
5 PACK 8.69 $43.45
Purchase Order PO No. 26263758
Order Date: 5/7/2026
Internal Tracking No.: R6248818
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78573 163865 Staples Notepads, 8.5" x 11", Wide Ruled, White, 50 Sheets/Pad, Dozen
(ST57339M/57339)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/11/2026
MPN: ST57339M/57339
Manufacturer Name: Worklife Brands
5 DOZ 27.35 $136.75
3 78573 497017 Staples Steno Pad, 6" x 9", Gregg Ruled, White, 80 Sheets/Pad, Dozen
(ST57354/TR57354)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/11/2026
MPN: ST57354/TR57354
Manufacturer Name: Worklife Brands
5 DOZ 17.64 $88.20
Total $268.40
File details come from the government source that posted it. Updated .