26264832-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26264832
- Contract number
- 26264832
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26264832) issued by the Texas Department of Criminal Justice, Institutions Division (TDCJ) on May 16, 2026. The order was placed with Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts. The purchasing agency is TDCJ's Accounts Payable department located in Huntsville, Texas, with shipment directed to Garza West Supply in Beeville, Texas. The authorized purchaser is Thressa Jacobs of CTCD, with agency contact A. Weaver serving as the primary point of contact.
The purchase order specifies three units of Lexmark 521 Black High Yield Toner Cartridge (Model 52D1H00) at a unit price of $473.09 per cartridge, for a total order value of $1,419.27. The item is procured under Contract 615-C1, a term contract with an estimated arrival of three days from the order date, with delivery scheduled for May 19, 2026. The order is exempt from Texas sales and excise taxes as it is being purchased for the exclusive use of the State of Texas. All shipments must be labeled with the agency tracking number EE091593/R6250315.
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. 26264832
Order Date: 5/16/2026
Internal Tracking No.: EE091593/R6250315
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. Weaver
(361) 358-9890
GARZA WEST SUPPLY
4250 HIGHWAY 202
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE091593/R6250315 AGENCY CONTACT: A. Weaver @ 361-358-9890 Ext: 2197 AUTHORIZED PURCHASER: Thressa Jacobs, CTCD
**** PLEASE 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 Thressa Jacobs thressa.jacobs@tdcj.texas.gov (936) 437-3837
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 117439 Lexmark 521 Black High Yield Toner Cartridge (52D1H00) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/19/2026
MPN: 52D1H00
Manufacturer Name: LEXMARK
INTERNATIONAL
3 EACH 473.09 $1,419.27
Total $1,419.27
File details come from the government source that posted it. Updated .