26270347-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26270347
- Contract number
- 26270347
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26270347) issued on June 18, 2026, by the Texas Department of Criminal Justice, Institutional Division (Agency 696) through Purchaser Amaya Byrd. The order is placed with Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The goods are being shipped to Sanchez State Jail Supply in El paso, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order consists of a single line item: 10 packs of Redi-Tag Laser Tabs (White, 0.44" Wide, 180/Pack) with manufacturer part number RTG-33001, manufactured by Essendant. The unit price is $6.79 per pack, resulting in an extended price of $67.90. This purchase is governed under Contract 615-C1, designated as a Term contract. The delivery is scheduled for June 22, 2026, with an agreed upon timeframe of 3 days after receipt of order (ARO). The total order value is $67.90.
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Text version
Purchase Order PO No. 26270347
Order Date: 6/18/2026
Internal Tracking No.: R6246605/EE097931
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
Unit Supply I. Martinez
(915) 856-0046
SANCHEZ STATE JAIL SUPPLY
3901 STATE JAIL ROAD
EL PASO, TX 79938
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 Amaya Byrd Amaya.Byrd@tdcj.texas.gov (936) 437-3832
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 RTG33001 Redi-Tag Laser Tabs, White, 0.44" Wide, 180/Pack (33001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/22/2026
MPN: RTG-33001
Manufacturer Name: Essendant
10 PACK 6.79 $67.90
Total $67.90
File details come from the government source that posted it. Updated .