26287041-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26287041
- Contract number
- 26287041
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287041) issued by the State of Texas, Texas Department of Criminal Justice, Institutional Division (Agency Code 696), for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Amaya Byrd of the Tx Dept Crim. Justice/Inst Div. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The order is billed to TDCJ – Accounts Payable in Huntsville, Texas, with shipment directed to Dominguez Unit Supply in San Antonio, Texas, under the direction of H. Escalante.
The purchase order covers four boxes of Avery Waterproof Laser Shipping Labels (2" x 4", Matte White, 500 Labels/Box, Model 5523) at a unit price of $33.39 per box for a total order value of $133.56. The order was placed on June 24, 2026, under Term Contract 615-C1 with an expected delivery date of June 29, 2026 (3 days after receipt of order). The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the materials are being acquired exclusively for use by a Texas political subdivision.
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Text version
Purchase Order PO No. 26287041
Order Date: 6/24/2026
Internal Tracking No.: R6259857/EE099291
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
H. Escalante
(210) 675-6620
DOMINGUEZ UNIT SUPPLY
6535 CAGNON ROAD
SAN ANTONIO, TX 78252
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 61560 440731 Avery Waterproof Laser Shipping Labels, 2" x 4", Matte White, 500 Labels/Box (5523) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/29/2026
MPN: 5523
Manufacturer Name: Avery Products Corporation
4 BOX 33.39 $133.56
Total $133.56
File details come from the government source that posted it. Updated .