26287356-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26287356
- Contract number
- 26287356
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287356) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) on June 26, 2026. The order is placed with Staples Contract & Commercial LLC, a commercial office supply contractor based in Framingham, Massachusetts. The purchase is tracked internally as EE099817 / R6259947, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas, and delivery to the Southern Region Distribution Center in Rosharon, Texas.
The purchase order covers 15 Tru Red Melamine Dry Erase Boards (black frame, 5' x 3') manufactured by Worklife Brands, with a unit price of $110.29 and an extended total of $1,654.35. The goods are ordered under Contract 615-C1, a term-type contract, with an expected delivery date of June 29, 2026 (three days after order placement). The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26287356
Order Date: 6/26/2026
Internal Tracking No.: EE099817 / R6259947
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
SHAWN MITCHELL
SHAWN MITCHELL
(281) 595-4100
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE099817 / R6259947
DELIVERY CONTACT: SHAWN MITCHELL
PHONE:281-595-4100
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 24534072 Tru Red Melamine Dry Erase Board, Black Frame, 5' X 3' (Tr59359) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/29/2026
MPN: 24534072-1855753
Manufacturer Name: WORKLIFE
BRANDS
15 EACH 110.29 $1,654.35
Total $1,654.35
File details come from the government source that posted it. Updated .