26265817-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26265817
- Contract number
- 26265817
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 26265817, issued on May 20, 2026, by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is represented by Andrea Jones, CTCD. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to the Prison Store at B.L.A.H., 861 I-45 (Dock C), Huntsville, Texas 77320, under the contact of Amy Bunyard.
The purchase order covers two line items of cork bulletin boards manufactured by Worklife Brands. Line 1 specifies 30 units of Staples Standard Durable Cork Bulletin Board with Oak Frame, 3'W x 2'H (Part No. 1682316) at $74.01 per unit, totaling $2,220.30. Line 2 specifies 36 units of Staples Standard Durable Cork Bulletin Board with Oak Frame, 4'W x 3'H (Part No. 1682315) at $123.32 per unit, totaling $4,439.52. Both items are procured under Contract 615-C1, a term contract with a delivery timeframe of 3 days and a scheduled delivery date of May 25, 2026. The total order value is $6,659.82. The State of Texas is exempt from Federal Excise Taxes and State and City Sales Taxes on this purchase.
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Text version
Purchase Order PO No. 26265817
Order Date: 5/20/2026
Internal Tracking No.: EE092265 / R6249602
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
AMY BUNYARD
(936) 437-8415
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE092265 / R6249602
DELIVERY CONTACT: AMY BUNYARD
PHONE:936-437-8415
AGENCY PURCHASING CONTACT: Andrea Jones, CTCD
***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 Andrea Jones andrea.jones@tdcj.texas.gov (936) 437-3804
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78525 1682316 Staples Standard Durable Cork Bulletin Board, Oak Frame, 3'W X 2'H (28336-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/25/2026
MPN: 1682316-1855753
Manufacturer Name: WORKLIFE
BRANDS
30 EACH 74.01 $2,220.30
Purchase Order PO No. 26265817
Order Date: 5/20/2026
Internal Tracking No.: EE092265 / R6249602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78525 1682315 Staples Standard Durable Cork Bulletin Board, Oak Frame, 4' X 3' (St52462-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/25/2026
MPN: 1682315-1855753
Manufacturer Name: WORKLIFE
BRANDS
36 EACH 123.32 $4,439.52
Total $6,659.82
File details come from the government source that posted it. Updated .