26266198-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26266198
- Contract number
- 26266198
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266198) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division on May 22, 2026. The order was placed with Staples Contract & Commercial LLC, a commercial supplier based in Framingham, Massachusetts. The goods are being delivered to the TDCJ Prison Store facility in Huntsville, Texas, with billing directed to TDCJ Accounts Payable. The purchasing contact is Harmonie Woodson, and the delivery contact is Amy Bunyard.
The order consists of a single line item for uni Jetstream Ballpoint Pens, Medium Point, 1.0mm, Black Ink, in dozens (MPN 33921), manufactured by UNI-BALL CORPORATION. The quantity ordered is 12 dozen units at a unit price of $14.02 per dozen, resulting in a total order value of $168.24. The order is based on Contract 615-C1, a term contract with an estimated delivery time of 3 days and a scheduled delivery date of May 25, 2026. The State of Texas has claimed an exemption from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266198
Order Date: 5/22/2026
Internal Tracking No.: R6252760/EE092725
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: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6252760/EE092725
DELIVERY CONTACT: AMY BUNYARD
PHONE: 936 437 8415
AGENCY PURCHASING CONTACT: Harmonie Woodson
***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 Harmonie Woodson harmonie.woodson@tdcj.texas.gov (936) 437-3896
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 559208 uni Jetstream Ballpoint Pens, Medium Point, 1.0mm, Black Ink, Dozen (33921) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/25/2026
MPN: 33921
Manufacturer Name: UNI-BALL
CORPORATION
12 DOZ 14.02 $168.24
Total $168.24
File details come from the government source that posted it. Updated .