26266257-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26266257
- Contract number
- 26266257
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266257) issued by the Texas Department of Criminal Justice, Institutional Division on May 22, 2026. The purchasing agency is the Tx Dept Crim. Justice/Inst Div - 696, with Gwendolyn Casey serving as the agency purchaser. The contractor is Staples Contract & Commercial LLC, located at 500 Staples Drive, Framingham, MA 01702. The order is being shipped to Garza West Supply at 4250 Highway 202, Beeville, TX 78102, with delivery contact Allison Weaver.
The purchase order covers 10 units of Dymo D1 Standard 41913 Label Maker Tape (3/8" x 23', Black On White) at a unit price of $11.16 per each, for a total order value of $111.60. The item is sourced under Contract 615-C1, designated as a Term contract type, with an estimated delivery timeframe of 3 days from the order date (delivery date of 5/25/2026). The manufacturer is SANFORD, L.P., with manufacturer part number 377154-1855753. The order is exempt from Texas sales tax under the State of Texas tax exemption provision and must be marked with the TDCJ tracking number EE092775/R6254380. Freight charges are not applicable to this order.
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Text version
Purchase Order PO No. 26266257
Order Date: 5/22/2026
Internal Tracking No.: EE092775/R6254380
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
ALLISON WEAVER
(361) 358-9890
GARZA WEST SUPPLY
4250 HIGHWAY 202
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: *** NO FREIGHT ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE092775/R6254380
DELIVERY CONTACT: ALLISON WEAVER
PHONE: 361-358-9890 EXT 2197
***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 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-3888
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 377154 Dymo D1 Standard 41913 Label Maker Tape, 3/8" X 23', Black On White (41913) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/25/2026
MPN: 377154-1855753
Manufacturer Name: SANFORD, L.P.
10 EACH 11.16 $111.60
Total $111.60
File details come from the government source that posted it. Updated .