26288919-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26288919
- Contract number
- 26288919
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26288919), issued on July 9, 2026, represents a transaction between the State of Texas Department of Criminal Justice, Institutional Division (Agency 696) and Staples Contract & Commercial LLC. The order is being placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with delivery directed to the Austin Specialized Programs facility located at 8610 Shoal Creek Boulevard, Austin, Texas. Gwendolyn Casey serves as the agency purchaser, while Heather Parsley is designated as the delivery contact for the recipient location.
The purchase order covers five dozen Pentel EnerGel RTX Retractable Gel Pens (Fine Point, 0.5mm, Blue Ink) under Contract 615-C1, a term contract with Supplier Part Number 807744 and manufacturer part number BLN75C. The unit price is $15.34 per dozen, resulting in an extended price of $76.70 for the total order. The delivery commitment is three days after the order date, with an expected delivery date of July 13, 2026. The order includes inside delivery with no freight charges. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by the state.
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Text version
Purchase Order PO No. 26288919
Order Date: 7/9/2026
Internal Tracking No.: EE102243/R6263048
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:
EE102243/R6263048
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 807744 Pentel EnerGel RTX Retractable Gel Pens, Fine Point, 0.5mm, Blue Ink, Dozen (BLN75C) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/13/2026
MPN: BLN75C
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 .