26269528-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26269528
- Contract number
- 26269528
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269528) issued on June 12, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ), to Staples Contract & Commercial LLC for delivery to the Prison Store at B.L.A.H. facility in Huntsville, Texas. The agency purchasing contact is Harmonie Woodson, and the delivery contact is Amy Bunyarde. The order is governed by Contract 615-C1, a term contract with a three-day delivery window, with all items scheduled for delivery on June 15, 2026.
The purchase order comprises five line items totaling $1,943.15 and includes office and facility maintenance supplies: 45 bottles of Carter's Neat-Flo Stamp Pad Ink Refill in black ($90.45), 20 sets of Staples A-Z Index File Guides in light green ($247.80), 50 packs of Avery Hanging File Folder Tab Inserts ($62.50), 15 bottles of 2000 Plus Red Ink Refill ($55.20), and 715 boxes of Staples Standard Staples with 1/4" leg length ($1,487.20). The State of Texas exemption from federal excise taxes and state and city sales taxes applies to this order. All delivery materials must be labeled with the internal tracking number R6257569/EE096680.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26269528
Order Date: 6/12/2026
Internal Tracking No.: R6257569/EE096680
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
AMY BUNYARD
(936) 437-8415
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6257569/EE096680
DELIVERY CONTACT: AMY BUNYARDE
PHONE: 936 437 8415
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 61577 166793 Carter's Neat-Flo Stamp Pad Ink Refill, 2 oz. Bottle, Black (21448) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/15/2026
MPN: 21448
Manufacturer Name: Avery Products Corporation
45 EACH 2.01 $90.45
Purchase Order PO No. 26269528
Order Date: 6/12/2026
Internal Tracking No.: R6257569/EE096680
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61543 118273 Staples® A-Z Index File Guide, Letter, Light Green, 25/Set
(TR118273)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/15/2026
MPN: ST118273-CC
Manufacturer Name: Worklife Brands
20 SET 12.39 $247.80
3 61543 AVE11136 Avery Hanging File Folder Tab Inserts, 5-Tab, White, 100/Pack (11136) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/15/2026
MPN: AVE-11136
Manufacturer Name: Essendant
50 PACK 1.25 $62.50
4 61577 COS032960 2000 Plus Ink Refill, Red Ink (032960) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/15/2026
MPN: COS-032960
Manufacturer Name: Essendant
15 EACH 3.68 $55.20
5 61581 24418183 Staples Standard Staples, 1/4" Leg Length, 5000 /Box (TR58090) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/15/2026
MPN: ST58090
Manufacturer Name: STAPLES
BRANDS GROUP
715 BOX 2.08 $1,487.20
Total $1,943.15
File details come from the government source that posted it. Updated .