26267908-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26267908
- Contract number
- 26267908
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267908) issued by the Texas Department of Criminal Justice, Institutional Division, on June 4, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Harmonie Woodson serving as the agency purchasing contact. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. Delivery is directed to the Wynne Unit Graphics Plant in Huntsville, Texas, with S. Hammons as the delivery contact. The purchase is made under Contract 615-C1, a term contract with a manufacturer represented by Essendant.
The purchase order covers two line items of shop ticket holders: (1) Shop Ticket Holder, Clear Front and Back for 9" x 12" Insert, 25 per Box (CLI43910) in a quantity of 3 boxes at $25.85 per box, totaling $77.55, and (2) C-Line Neon Shop Ticket Holders, 9" x 12", Stitched Vinyl, Metal, 15/BX, Neon Blue (CLI43915) in a quantity of 3 boxes at $15.55 per box, totaling $46.65. Both line items have a delivery schedule of 3 days after receipt of order (ARO), with a scheduled delivery date of June 8, 2026. The total contract value is $124.20. The State of Texas is exempt from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267908
Order Date: 6/4/2026
Internal Tracking No.: R6245652/EE094824
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
S. HAMMONS
(936) 291-5137
WYNNE UNIT GRAPHICS PLANT
810 FM 2821 WEST
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6245652/EE094824
DELIVERY CONTACT: S. HAMMONS
PHONE: (936) 291-5137
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 61539 CLI43910 Shop Ticket Holder, Clear Front and Back for 9" x 12" Insert, 25 per Box (43910) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/8/2026
MPN: CLI-43910
Manufacturer Name: Essendant
3 BOX 25.85 $77.55
Purchase Order PO No. 26267908
Order Date: 6/4/2026
Internal Tracking No.: R6245652/EE094824
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61545 CLI43915 C-Line Neon Shop Ticket Holders, "9 x "12, Stitched, Vinyl, Metal, 15/BX, Neon Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/8/2026
MPN: CLI-43915
Manufacturer Name: Essendant
3 BOX 15.55 $46.65
Total $124.20
File details come from the government source that posted it. Updated .