26288905-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26288905
- Contract number
- 26288905
- Issued by
- Texas
About this file
This purchase order (PO No. 26288905) dated July 9, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (Agency Code 696) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Gwendolyn Casey. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order is directed to the Austin Specialized Programs facility located at 8610 Shoal Creek Boulevard, Austin, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas, and delivery contact Heather Parsley.
The purchase order covers five dozen Pentel EnerGel Deluxe RTX Retractable Gel Pens in fine point red (model BLN75-B) at a unit price of $15.34 per dozen, for a total contract amount of $76.70. The order is placed under Contract 615-C1, classified as a term contract with a three-day delivery window and scheduled delivery date of July 13, 2026. The commodity code is 62080 (office supplies). The State of Texas is exempt from all Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The purchase order specifies no freight charges and requires all delivery documentation to be labeled with the TDCJ tracking number EE102223/R6263057, with inside delivery required.
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Text version
Purchase Order PO No. 26288905
Order Date: 7/9/2026
Internal Tracking No.: EE102223/R6263057
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
HEATHER PARSLEY
(512) 406-5750
AUSTIN SPECIALIZED PROGRAMS
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
NOTE TO CONTRACTOR: *** NO FREIGHT ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING NUMBER:
EE102223/R6263057
DELIVERY CONTACT: HEATHER PARSLEY
PHONE: 512-406-5750*************************************************
***INSIDE DELIVERY***
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 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-6212
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 816146 Pentel EnerGel Deluxe RTX Retractable Gel Pens, Fine Point, Red, Dozen (BLN75-B) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/13/2026
MPN: BLN75-B
Manufacturer Name: PENTEL OF
AMERICA LTD
5 DOZ 15.34 $76.70
Total $76.70
File details come from the government source that posted it. Updated .