26288560-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26288560
- Contract number
- 26288560
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288560) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 7, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, represented by Purchaser Patricia Barker. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The order is being delivered to the Prison Store - B.L.A.H. facility in Huntsville, Texas, with billing directed to TDCJ - Accounts Payable in Huntsville, Texas. The purchase is made under a term contract (615-C1) and is subject to state and city sales tax exemption as authorized under Texas Tax Code.
The order consists of two line items totaling $6,679.38. Line Item 1 comprises 123 packs of Sortkwik 0.38 oz. Fingertip Moistener (LEE10053) manufactured by LEE PRODUCTS at $2.06 per pack, totaling $253.38. Line Item 2 comprises 408 packs of Avery Sure Feed Laser/Inkjet ID Labels, 1" x 2-5/8", White, 750 Labels per pack (MPN: 6460) at $15.75 per pack, totaling $6,426.00. Both items are scheduled for delivery within 3 days of the order date, with a delivery date of July 10, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes for this purchase.
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Text version
Purchase Order PO No. 26288560
Order Date: 7/7/2026
Internal Tracking No.: R6260667-EE101614
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
Karen Hopper
(936) 437-6044
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 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 60546 901561 Sortkwik 0.38 oz. Fingertip Moistener, Pink, 3/Pack (LEE10053) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/10/2026
MPN: LEE10053
Manufacturer Name: LEE PRODUCTS
123 PACK 2.06 $253.38
2 61560 472910 Avery Sure Feed Laser/Inkjet ID Labels, 1" x 2-5/8", White, 750 Labels/Pack (6460) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/10/2026
MPN: 6460
Manufacturer Name: Avery Products Corporation
408 PACK 15.75 $6,426.00
Purchase Order PO No. 26288560
Order Date: 7/7/2026
Internal Tracking No.: R6260667-EE101614
Total $6,679.38
File details come from the government source that posted it. Updated .