26295355-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26295355
- Contract number
- 26295355
- Issued by
- Texas
About this file
This Purchase Order No. 26295355, dated July 13, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to Staples Contract & Commercial LLC. The order is designated for delivery to Austin Specialized Programs in Austin, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Crystal Gutierrez with CTCD, and the delivery contact is Heather Parsley. All items must be marked with TDCJ tracking number R6263059.
The purchase order covers five dozen Pentel EnerGel RTX Gel Pens with needle tip extra fine point (0.3mm) in black ink, identified by manufacturer part number BLN73-A. The unit price is $15.34 per dozen, resulting in an extended price of $76.70, which is the total order amount. The contract is classified as a term contract under Contract 615-C1 with an agreed-upon delivery timeframe of three days, with a scheduled delivery date of July 16, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes for this procurement under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26295355
Order Date: 7/13/2026
Internal Tracking No.: R6263059 / EE102744
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: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6263059
DELIVERY CONTACT: HEATHER PARSLEY
PHONE: 512-406-5750
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIEREZ , CTCD
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 Crystal Gutierrez crystal.gutierrez@tdcj.texas.gov (936) 437-3891
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 2639680 Pentel EnerGel RTX Gel Pens, Needle Tip Extra Fine Point, 0.3mm, Black Ink, Dozen (BLN73-A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/16/2026
MPN: BLN73-A
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 .