26288917-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26288917
- Contract number
- 26288917
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288917) issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC on July 9, 2026, for delivery to Austin Specialized Programs in Austin, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The purchasing agent is Gwendolyn Casey of the Texas Department of Criminal Justice.
The purchase order covers five dozen Pentel EnerGel Deluxe RTX Retractable Gel Pens in fine point red (Model BLN75-B) under Term Contract 615-C1 at a unit price of $15.34 per dozen, resulting in a total order value of $76.70. The delivery is scheduled for July 13, 2026 (3 days ARO) with inside delivery required and no freight charges. All delivery documentation must be labeled with the TDCJ tracking number EE102240/R6263053. The order is exempt from Texas sales and excise taxes as a purchase for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26288917
Order Date: 7/9/2026
Internal Tracking No.: EE102240/R6263053
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:
EE102240/R6263053
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 .