26289844-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26289844
- Contract number
- 26289844
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26289844) is issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC, located in Framingham, Massachusetts, on July 10, 2026. The purchasing agent is Andrea Jones, and delivery is directed to the Prison Store at the TDCJ facility in Huntsville, Texas, with Amy Bunyard as the delivery contact.
The purchase order covers two line items under Contract 615-C1 (Term contract), both manufactured by WorkLife Brands. Line 1 includes 50 units of Tru Red Melamine Dry Erase Boards (5' X 3' with black frame) at $110.29 per unit, totaling $5,514.50. Line 2 includes 60 units of Staples Standard Durable Cork Bulletin Boards (3'W X 2'H with oak frame) at $74.01 per unit, totaling $4,440.60. The combined order total is $9,955.10, with an expected delivery date of July 13, 2026 (3 days after order placement). The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26289844
Order Date: 7/10/2026
Internal Tracking No.: EE102611 / R6257480
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
AMY BUNYARD
AMY BUNYARD
(936) 437-8415
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE102611 / R627480
DELIVERY CONTACT: AMY BUNYARD
PHONE:936-437-8415
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 61533 24534072 Tru Red Melamine Dry Erase Board, Black Frame, 5' X 3' (Tr59359) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/13/2026
MPN: 24534072-1855753
Manufacturer Name: WORKLIFE
BRANDS
50 EACH 110.29 $5,514.50
Purchase Order PO No. 26289844
Order Date: 7/10/2026
Internal Tracking No.: EE102611 / R6257480
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78525 1682316 Staples Standard Durable Cork Bulletin Board, Oak Frame, 3'W X 2'H (28336-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/13/2026
MPN: 1682316-1855753
Manufacturer Name: WORKLIFE
BRANDS
60 EACH 74.01 $4,440.60
Total $9,955.10
File details come from the government source that posted it. Updated .