26268189-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26268189
- Contract number
- 26268189
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268189) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ), Victim Services Division, located in Lubbock, Texas. The order was placed with Staples Contract & Commercial LLC, a commercial supplier based in Framingham, Massachusetts. The purchase order was created on June 5, 2026, with internal tracking number EE095149/R6249206, and the purchasing agent is Andrea Jones from the agency's Criminal Justice/Institutional Division office.
The order includes Staples notepads (8.5" x 14" legal size, wide ruled, white, 50 sheets per pad, dozen pads per pack, manufacturer part number ST57342/TR57342) priced at $22.68 per dozen, plus a transportation and freight charge of $5.99, for a total order value of $28.67. The items are being procured under Contract 615-C1, a term contract with a three-day delivery window, with an expected delivery date of June 8, 2026. Delivery is to be made to Kandra Shorter at the Victim Services Division office in Lubbock, Texas, with inside delivery specified. The State of Texas claims exemption from all 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. 26268189
Order Date: 6/5/2026
Internal Tracking No.: EE095149 / R6249206
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
KANDRA SHORTER
KANDRA SHORTER
(806) 448-6370
VICTIM SERVICES DIVISION
6202 IOLA AVENUE, STE 500
LUBBOCK, TX 79424
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE095149 / R6249206
DELIVERY CONTACT: KANDRA SHORTER
PHONE:806-448-6370
AGENCY PURCHASING CONTACT:
***INSIDE DELIVERY***
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 78573 281303 Staples Notepads, 8.5" x 14" (legal), Wide Ruled, White, 50 Sheets/Pad, Dozen Pads/Pack (ST57342) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/8/2026
MPN: ST57342/TR57342
Manufacturer Name: Worklife Brands
1 DOZ 22.68 $22.68
2 78573 281303 Transportation and Freight Charge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/8/2026
1 EACH 5.99 $5.99
Purchase Order PO No. 26268189
Order Date: 6/5/2026
Internal Tracking No.: EE095149 / R6249206
Total $28.67
File details come from the government source that posted it. Updated .