26286959-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26286959
- Contract number
- 26286959
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26286959) issued on June 24, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is TDCJ (Agency Code 696), with purchaser Emili Talesek managing the procurement. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order will be billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the SCOTT Unit (formerly Jester IV) Supply facility in Richmond, Texas, under the direction of Joe Leon.
The purchase order covers Staples Electronics Air Duster (10 oz., 6-pack units) with NIGP Code 28718 and Supplier Part Number 24534262, manufactured by Worklife Brands. The order quantity is 2 packs at a unit price of $45.68 per pack, resulting in an extended total of $91.36. The contract is classified as a Term contract (615-C1) with an approved delivery time of 3 days, with the delivery date scheduled for June 29, 2026. The State of Texas is exempt from sales taxes under Texas Tax Code Section 151.309(4), and the order includes standard federal excise tax exemptions applicable to government purchases.
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Text version
Purchase Order PO No. 26286959
Order Date: 6/24/2026
Internal Tracking No.: ee099077
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
1/2 mile east of Richmond off hwy 90A Joe Leon
(281) 277-3700 SCOTT (formerly Jester IV) UNIT SUPPLY 4 Jester Road
RICHMOND, TX 77406
ext: 4157
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 Emili Talesek emili.talasek@tdcj.texas.gov (936) 437-3825
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28718 24534262 Staples Electronics Air Duster, 10 Oz., 6/Pack (Spl10Enfr-6) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/29/2026
MPN: 24534262-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 PACK 45.68 $91.36
Total $91.36
File details come from the government source that posted it. Updated .