26297032-0.pdf

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Attached to
TX|615-C1|26297032
Contract number
26297032
Issued by
Texas

About this file

This Purchase Order (PO No. 26297032) was issued by the Texas Department of Criminal Justice, Institutional Division on July 13, 2026, to procure supplies from Staples Contract & Commercial LLC, a Massachusetts-based contractor. The order is directed to the Hobby Unit Print Shop in Marlin, Texas, with billing to the TDCJ Accounts Payable department in Huntsville, Texas. The purchasing agency contact is Nelda Wisdom at the Hobby Unit Print Shop.

The purchase order covers 50 boxes of Staples Gummed Kraft Catalog Envelopes (6.5" x 9.5", brown, 100 per box) under Contract 615-C1, a term contract. The unit price is $15.07 per box, with an extended price totaling $753.50. The commodity is manufactured by Worklife Brands under MPN ST50162-CC. The delivery is scheduled for July 16, 2026, with an agreed-upon delivery timeframe of 3 days. The order is exempt from Texas state and city sales taxes as property being purchased for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 26297032

Order Date: 7/13/2026

Internal Tracking No.: EE102966/R6259032

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

Nelda Wisdom

(254) 883-1536

HOBBY UNIT PRINT SHOP

742 FM 712

MARLIN, TX 76661

NOTE TO CONTRACTOR: Agency Contact: Nelda Wisdom 254-883-1536 EXT: 1293

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 534701 Staples Gummed Kraft Catalog Envelopes, 6.5" x 9.5", Brown, 100/Box (SPL534701) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/16/2026

MPN: ST50162-CC

Manufacturer Name: Worklife Brands

50 BOX 15.07 $753.50

Total $753.50

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