26288308-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26288308
- Contract number
- 26288308
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288308) issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) on July 6, 2026. The order is placed with Staples Contract & Commercial LLC, the contractor based in Framingham, Massachusetts. The purchase order is directed to the TDCJ Accounts Payable office in Huntsville, Texas, with delivery to the Stevenson Unit Supply facility in Cuero, Texas. Patricia Barker serves as the agency purchaser for this transaction.
The purchase order covers five units of Dymo Digital Postal Scales with a 5-pound capacity (Model 1772056, manufactured by Sanford) at a unit price of $39.04 per scale, for an extended total of $195.20. The order is placed under Contract 615-C1, classified as a term contract, with an anticipated delivery date of July 9, 2026 (3 days from order date). The State of Texas claims exemption from all federal excise taxes and state and city sales taxes as the purchase is for state use. No option periods, renewals, or special set asides are indicated in this order.
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Text version
Purchase Order PO No. 26288308
Order Date: 7/6/2026
Internal Tracking No.: R6263119-EE101191
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
Rae Ressman
(361) 275-2075
STEVENSON UNIT SUPPLY
1525 FM 766
CUERO, TX 77954
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 Patricia Barker patricia.barker@tdcj.texas.gov (936) 437-3830
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 30532 897131 Dymo Digital Postal Scale, 5 lb.
Capacity (1772056) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/9/2026
MPN: 1772056
Manufacturer Name: Sanford
5 EACH 39.04 $195.20
Total $195.20
File details come from the government source that posted it. Updated .