26265017-0.pdf

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Attached to
TX|615-C1|26265017
Contract number
26265017
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26265017) issued by the Texas Department of Criminal Justice, Institutional Division on May 18, 2026. The ordering agency is the Tx Dept Crim. Justice/Inst Div – 696, with Kelly Pegoda serving as the purchaser. The contractor is Staples Contract & Commercial LLC, located at 500 Staples Drive, Framingham, MA 01702. The goods are being shipped to the Prison Store – B.L.A.H. located at 861 I 45 (Dock C) in Huntsville, Texas, with billing directed to TDCJ – Accounts Payable in Huntsville, Texas.

The purchase order encompasses two line items: 24 Staples Plastic Document Stands with Clip & Guide Bar, Black (MPN: 618852-1855753) at $8.20 each for an extended price of $196.80, and 75 Bostitch EZ Squeeze 3-Hole Punches with 12-sheet capacity (MPN: ACI-2101) at $16.19 each for an extended price of $1,214.25. Both items are sourced under Contract 615-C1, a term contract with a three-day delivery window, with a scheduled delivery date of May 21, 2026. The purchase order total is $1,411.05. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for these tangible personal property purchases.

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Text version

Purchase Order PO No. 26265017

Order Date: 5/18/2026

Internal Tracking No.: EE091928/R6251804

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:

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 78543 618852 Staples Plastic Document Stand With Clip & Guide Bar, Black (St61704-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/21/2026

MPN: 618852-1855753

Manufacturer Name: WORKLIFE

BRANDS

24 EACH 8.20 $196.80

2 70010 ACI2101 Bostitch EZ Squeeze 3-Hole Punch, 12 Sheet Capacity, Silver/Black (2101) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/21/2026

MPN: ACI-2101

Manufacturer Name: Essendant

75 EACH 16.19 $1,214.25

Purchase Order PO No. 26265017

Order Date: 5/18/2026

Internal Tracking No.: EE091928/R6251804

Total $1,411.05

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