26287430-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26287430
- Contract number
- 26287430
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287430) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696), to Staples Contract & Commercial LLC on June 29, 2026. The order is being delivered to the Prison Store B.L.A.H. facility in Huntsville, Texas, with billing directed to TDCJ Accounts Payable. The purchaser is Emili Talesek, and the internal tracking number is ee099995. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this government purchase.
The purchase order encompasses six line items of office supplies totaling $8,757.89, all under Staples' Contract 615-C1 (Term contract). The items include: 211 dozen Ampad Gold Fibre Notepads ($6,992.54); 67 packs of Staples Smooth Paper Clips ($302.84); 35 packs of Staples Hanging File Folder Tabs ($104.30); 55 packs of Staples Premium Prong Fasteners ($173.25); 50 packs of Universal Boxed Rubber Bands ($806.00); and 2 cartons of Staples Economy Rubber Bands ($378.96). All items have a standard delivery timeframe of three days, with a scheduled delivery date of July 2, 2026. The items are sourced from various manufacturers including RR Donnelley, Worklife Brands, Advantus Corporation, and Essendant.
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Text version
Purchase Order PO No. 26287430
Order Date: 6/29/2026
Internal Tracking No.: ee099995
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
Amy Bunyard
(936) 437-8415
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
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 78573 534081 Ampad Gold Fibre Notepads, 8.5" x 11.75", Legal Rule, Canary, 50 Sheets/Pad, 12 Pads/Pk (TOP 20-020R) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/2/2026
MPN: 20-020R
Manufacturer Name: RR DONNELLEY
211 DOZ 33.14 $6,992.54
2 61569 472480 Staples Smooth Paper Clips, Silver, 100 C l ips /Pack , 10 /Pack (A7026607/72377) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/2/2026
MPN: ST72377/A70266
Manufacturer Name: Worklife Brands
67 PACK 4.52 $302.84
Purchase Order PO No. 26287430
Order Date: 6/29/2026
Internal Tracking No.: ee099995
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61543 117796 Staples® Hanging File Folder Tabs, Clear, 25/Pack (ST117796-CC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/2/2026
MPN: ST117796-CC
Manufacturer Name: Worklife Brands
35 PACK 2.98 $104.30
4 61569 1798844 Staples® Premium Prong Fasteners, 2 "W Capacity, Silver, 50/Pack (44405) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/2/2026
MPN: ST44405/44405
Manufacturer Name: ADVANTUS
CORPOR
55 PACK 3.15 $173.25
5 61575 UNV00114 Universal Boxed Rubber Bands, Size 14, 2" x 1/16", 1 lb. Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/2/2026
MPN: UNV-00114
Manufacturer Name: Essendant
50 PACK 16.12 $806.00
6 61575 180651 Staples Economy Rubber Bands, #64, 1 lb. Bag, 25 Bags/Carton
(17785CT)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/2/2026
MPN: 17785CT
Manufacturer Name: STAPLES
BRANDS GROUP
2 CRTN 189.48 $378.96
Total $8,757.89
File details come from the government source that posted it. Updated .