26289093-0.pdf

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Attached to
TX|615-C1|26289093
Contract number
26289093
Issued by
Texas

About this file

This is a Purchase Order (No. 26289093) dated July 10, 2026, issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) to Staples Contract & Commercial LLC. The order was placed by Daton Splawn, the purchaser for the agency, with Shawn Mitchell serving as the agency contact. The billing address is directed to TDCJ Accounts Payable in Huntsville, Texas, while shipment is designated for the Southern Region Distribution Center in Rosharon, Texas.

The purchase order covers 100 boxes of Gummed Catalog Envelopes (10"L x 13"H, White, 250/Box) at a unit price of $54.30 per box, for a total contract value of $5,430.00. The items are manufactured by Worklife Brands under MPN ST59962-CC and ordered through Staples Contract & Commercial's Term Contract 615-C1. The delivery is scheduled for July 13, 2026, with an agreed upon delivery timeframe of 3 days after receipt of order (ARO). The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase.

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Text version

Purchase Order PO No. 26289093

Order Date: 7/10/2026

Internal Tracking No.: EE102506/R6262402

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

Shawn Mitchell

(281) 595-4100

SOUTHERN REGION DISTRIBUTION

CENTER

2800 FM 655

ROSHARON, TX 77583

NOTE TO CONTRACTOR: Agency Contact: Shawn Mitchell 281-595-4100

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 Daton Splawn daton.splawn@tdcj.texas.gov (936) 437-3853

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 31006 486954 Gummed Catalog Envelopes, 10"L x 13"H, White, 250/Box (486954/17040) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/13/2026

MPN: ST59962-CC

Manufacturer Name: Worklife Brands

100 BOX 54.30 $5,430.00

Total $5,430.00

File details come from the government source that posted it. Updated .