26268413-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26268413
- Contract number
- 26268413
- Issued by
- Texas
About this file
This purchase order (PO No. 26268413) was issued by the Texas Department of Criminal Justice (TDCJ) Institutional Division to Staples Contract & Commercial LLC on June 8, 2026. The order is directed to the TDCJ Accounts Payable office in Huntsville, Texas, with delivery to the Chief Operations Officer at the TDCJ Administrative Headquarters. Harmonie Woodson serves as the agency purchasing contact, while Victoria Splawn is designated as the delivery contact.
The purchase order covers three office supply items under Contract 615-C1, a term contract: 1 pack of Staples 3" x 5" Index Cards (Blank, White, 500/Pack) at $4.67; 4 packs of Fellowes Crystals Presentation Covers (8-3/4" x 11-1/4", Clear, 25/Pack) at $9.50 per pack for $38.00; and 2 packs of Post-it 'Sign Here' Message Flags (.94" Wide, Red, 200 Flags/Pack) at $5.41 per pack for $10.82. All items carry a standard delivery timeframe of three days, with an expected delivery date of June 11, 2026. The total purchase order value is $53.49. The State of Texas 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. 26268413
Order Date: 6/8/2026
Internal Tracking No.: R6257229/EE095594
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
VICTORIA SPLAWN
(936) 437-5734
CHIEF OPERATIONS OFFICER - BRAD
L I V I N G S TO N A D M I N I S T R AT I V E
HEADQUARTERS
861B IH-45N, SUITE 226
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6257229/EE095594
DELIVERY CONTACT: VICTORIA SPLAWN
PHONE: 936 437 5734
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 61535 233593 Staples 3" x 5" Index Cards, Blank, White, 500/Pack (TR51010) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/11/2026
MPN: ST51010-CC
Manufacturer Name: Worklife Brands
1 PACK 4.67 $4.67
Purchase Order PO No. 26268413
Order Date: 6/8/2026
Internal Tracking No.: R6257229/EE095594
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 70010 572704 Fellowes Crystals Presentation Covers, 8-3/4" X 11-1/4", Clear, 25/Pack (52309) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/11/2026
MPN: 572704-1855753
Manufacturer Name: FELLOWES
4 PACK 9.50 $38.00
3 61562 660502 Post-it 'Sign Here' Message Flags, .94" Wide, Red, 200 Flags/Pack (680-HVSHR) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/11/2026
MPN: 680HVSHR
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 5.41 $10.82
Total $53.49
File details come from the government source that posted it. Updated .