26270041-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26270041
- Contract number
- 26270041
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270041) issued by the State of Texas, Department of Criminal Justice, Institutional Division, for procurement through Staples Contract & Commercial LLC. The order was placed on June 16, 2026, with an internal tracking number of EE097505/R6259709. The purchaser is Gwendolyn Casey, and the goods are being shipped to the Beeville Distribution Center in Beeville, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order is for 10 packs of Sharpie Permanent Markers (Fine Tip, Black, 12/Pack) with manufacturer part number 1812419, produced by Sanford Newell Brands Distribution LLC. The unit price is $8.01 per pack, for a total order value of $80.10 with no freight charges. The order is placed under Contract 615-C1 (Term contract) with an estimated delivery of three days from the order date (June 19, 2026). The shipment requires advance notice to the Beeville Distribution Center warehouse 24 hours prior to delivery, and all items must be received during business hours of 7:30 AM to 2:30 PM at Building 2030. The State of Texas is exempt from sales and federal excise taxes on this purchase.
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Text version
Purchase Order PO No. 26270041
Order Date: 6/16/2026
Internal Tracking No.: EE097505/R6259709
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
ROY CASAREZ
(361) 362-6565
BEEVILLE DISTRIBUTION CENTER
965 Ofstie St., Bldg. 2030 ZELLER & ESSEX
BUILDING
BEEVILLE, TX 78102
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 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-6212
Purchase Order PO No. 26270041
Order Date: 6/16/2026
Internal Tracking No.: EE097505/R6259709
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 371792 Sharpie Permanent Marker, Fine Tip, Black, 12/Pack (1812419) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/19/2026 Notes: ** NO FREIGHT **
PLEASE LABEL ALL DELIVERY
SLIPS, PACKING SLIPS, CARTONS,
BOXES, INVOICES, ETC. WITH TDCJ
PO NUMBER: EE097505/R6259709
DELIVERY CONTACT: ROY
CASAREZ
PHONE: 361-362-6565
***SEE ATTACHED SECURITY
CLAUSE***
***ALL CARRIERS MUST CONTACT
BEEVILLE DISTRIBUTION CENTER
WAREHOUSE AT 361-362-6486, 24
HOURS PRIOR TO DELIVERY TO
SCHEDULE AN APPOINTMENT. ***
*** RECEIVING HOURS ARE FROM
7:30AM – 2:30PM. ***
*** ALL ITEMS WILL BE DELIVERED
ONLY TO BUILDING 2030 AT
WAREHOUSE DURING THESE
BUSINESS HOURS.
MPN: 1812419
Manufacturer Name: (SANFORD)
NEWELL BRANDS DISTRIBUTION
LLC
10 PACK 8.01 $80.10
Total $80.10
File details come from the government source that posted it. Updated .