26272167-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26272167
- Contract number
- 26272167
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26272167) was issued on June 18, 2026, by the Texas Department of Criminal Justice, Institutional Division, specifically the Texas Board of Pardons and Paroles in San Antonio. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchase is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to the San Antonio IPO location.
The order comprises a single line item for one Tru Red Melamine Dry Erase Board with a gray frame measuring 5 feet by 3 feet (model TR59353), manufactured by Worklife Brands. The unit price is $110.05, resulting in a total order value of $110.05. The item is procured under Contract 615-C1, a term contract, with an expected delivery date of June 22, 2026 (three days after order placement). The purchase is exempt from Texas state and city sales taxes under the State of Texas tax exemption for government procurement.
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Text version
Purchase Order PO No. 26272167
Order Date: 6/18/2026
Internal Tracking No.: EE098116 / R6254824
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
CANDICE ESPOSITO
CANDICE ESPOSITO
(210) 342-2018
TEXAS BOARD OF PARDONS AND PAROLES
SAN ANTONIO IPO
85 N.E. LOOP 410 SUITE 314
SAN ANTONIO, TX 78216
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE098116 / R6254824
DELIVERY CONTACT: CANDICE ESPOSITO
PHONE:210-342-2018
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 61533 24534078 Tru Red Melamine Dry Erase Board, Gray Frame, 5' X 3' (Tr59353) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/22/2026
MPN: 24534078-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 110.05 $110.05
Total $110.05
File details come from the government source that posted it. Updated .