26289965-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26289965
- Contract number
- 26289965
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26289965) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 10, 2026, for delivery to the Wynne Unit Supply facility in Huntsville, Texas. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The order is tracked internally as EE102649/R6265082, with Andrea Jones of the Texas Comptroller of Public Accounts – Statewide Procurement Division serving as the agency purchasing contact and Ashley Dreahn as the delivery contact at the receiving facility.
The purchase order covers two line items of paint brush sets manufactured by Essendant, both supplied under Contract 615-C1 (Term Contract). Line 1 specifies four sets of Creativity Street Beginner Assorted Paint Brush Sets (24/Pack, MPN CKC-5172) at $11.62 per set, totaling $46.48. Line 2 specifies four sets of Creativity Street Colossal Round Paint Brushes (30/Pack, MPN CKC-5168) at $17.04 per set, totaling $68.16. Both items are scheduled for delivery within three days (by July 13, 2026), with a combined order total of $114.64. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26289965
Order Date: 7/10/2026
Internal Tracking No.: EE102649 / R6265082
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
ASHLEY DREAHN
ASHLEY DREAHN
(936) 295-9126
WYNNE UNIT SUPPLY
810 FM 2821 WEST
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE102649 / R6265082
DELIVERY CONTACT: ASHLEY DREAHN
PHONE:936-295-9126 EXT: 1515
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 78530 CKC5172 Creativity Street Beginner Assorted Paint Brush Set, Natural Hardwood, 24/Pack (PAC5172) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/13/2026
MPN: CKC-5172
Manufacturer Name: Essendant
4 SET 11.62 $46.48
Purchase Order PO No. 26289965
Order Date: 7/10/2026
Internal Tracking No.: EE102649 / R6265082
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 CKC5168 Creativity Street Colossal Round Paint Brush, 30/Pack (PAC5168) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/13/2026
MPN: CKC-5168
Manufacturer Name: Essendant
4 SET 17.04 $68.16
Total $114.64
File details come from the government source that posted it. Updated .