26287353-0.pdf

PDF 14 KB Posted

Attached to
TX|615-C1|26287353
Contract number
26287353
Issued by
Texas

About this file

This Purchase Order No. 26287353, issued on June 26, 2026, represents a procurement transaction between the State of Texas, specifically the Texas Department of Criminal Justice Institutional Division, and Staples Contract & Commercial LLC. The order is managed by the Texas Comptroller of Public Accounts Statewide Procurement Division, with Andrea Jones serving as the agency purchasing contact. The goods are being delivered to the Beeville Distribution Center in Beeville, Texas, with R. Casarez designated as the delivery contact.

The purchase covers 15 units of Tru Red Melamine Dry Erase Boards with gray frames, measuring 5 feet by 3 feet, manufactured by WORKLIFE BRANDS. The unit price is $110.05 per board, resulting in a total contract value of $1,650.75. The order is placed under Contract 615-C1, which is classified as a term contract. The delivery is scheduled for June 29, 2026, with an agreed-upon delivery window of 3 days from the order date. As a state entity, the Texas Department of Criminal Justice is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26287353

Order Date: 6/26/2026

Internal Tracking No.: EE099814 / R6259839

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

R. CASAREZ

R. CASAREZ

(361) 362-6565

BEEVILLE DISTRIBUTION CENTER

965 Ofstie St., Bldg. 2030 ZELLER & ESSEX

BUILDING

BEEVILLE, TX 78102

NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH

TDCJ NUMBER: EE099814 / R6259839

DELIVERY CONTACT: R. CASAREZ

PHONE:361-362-6565

AGENCY PURCHASING CONTACT: Andrea Jones, CTCD

***SEE ATTACHED SECURITY CLAUSE***

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 (888) 479-7602

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: 6/29/2026

MPN: 24534078-1855753

Manufacturer Name: WORKLIFE

BRANDS

15 EACH 110.05 $1,650.75

Total $1,650.75

File details come from the government source that posted it. Updated .