26268014-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26268014
- Contract number
- 26268014
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268014) issued on June 4, 2026, by the Texas Department of Criminal Justice, Institutional Division for the Prison Store at B.L.A.H. in Huntsville, Texas. The order is placed with Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The procurement was facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Kelly Pegoda identified as the agency purchaser. The order will be delivered to the TDCJ Accounts Payable office in Huntsville.
The purchase order covers two office supply items under Contract 615-C1 (Term Contract): 10 units of Staples Plastic Document Stands with Clip & Guide Bar, Black (MPN: 618852-1855753) at $8.20 per unit for an extended price of $82.00, and 235 units of Bostitch EZ Squeeze 3-Hole Punch, 12 Sheet Capacity, Silver/Black (MPN: ACI-2101) at $16.19 per unit for an extended price of $3,804.65. Both items are scheduled for delivery within 3 days of the order date, with an expected delivery date of June 8, 2026. The order total is $3,886.65. As a state agency purchase, the order is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26268014
Order Date: 6/4/2026
Internal Tracking No.: EE094940/R6256818
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
Karen Hopper
(936) 437-6044
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: 6/8/2026
MPN: 618852-1855753
Manufacturer Name: WORKLIFE
BRANDS
10 EACH 8.20 $82.00
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: 6/8/2026
MPN: ACI-2101
Manufacturer Name: Essendant
235 EACH 16.19 $3,804.65
Purchase Order PO No. 26268014
Order Date: 6/4/2026
Internal Tracking No.: EE094940/R6256818
Total $3,886.65
File details come from the government source that posted it. Updated .