26289138-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26289138
- Contract number
- 26289138
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (No. 26289138), dated July 10, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division to Staples Contract & Commercial LLC for the procurement of office supplies. The order is tracked internally as EE102594 / R6259848, with billing directed to TDCJ Accounts Payable in Huntsville, Texas, and delivery to the Beeville Distribution Center in Beeville, Texas. The agency purchasing contact is Andrea Jones, CTCD.
The order specifies the purchase of 36 units of Staples Cork Bulletin Boards with aluminum frames, measuring 3 feet wide by 2 feet high (model 1682311), manufactured by Worklife Brands. The unit price is $62.94 per bulletin board, with an extended total of $2,265.84. The order is placed under Contract 615-C1 (a term contract) with an expected delivery date of July 13, 2026 (3 days after order placement). The State of Texas sales tax exemption applies to this purchase, as the goods are secured for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26289138
Order Date: 7/10/2026
Internal Tracking No.: EE102594 / R6259848
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
ROY CASAREZ
ROY CASAREZ
(361) 362-6565
BEEVILLE DISTRIBUTION CENTER
965 Ofstie St., Bldg. 2030 ZELLER & ESSEX
BUILDING
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE102594 / R6259848
DELIVERY CONTACT: ROY CASAREZ
PHONE:361-362-6565
AGENCY PURCHASING CONTACT: Andrea Jones, CTCD
***SEE ATTACHED SECURITY CLAUSE***
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 Andrea Jones andrea.jones@tdcj.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78525 1682311 Staples Cork Bulletin Board, Aluminum Frame, 3'W X 2'H (28335- Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/13/2026
MPN: 1682311-1855753
Manufacturer Name: WORKLIFE
BRANDS
36 EACH 62.94 $2,265.84
Total $2,265.84
File details come from the government source that posted it. Updated .