26297081-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26297081
- Contract number
- 26297081
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26297081) issued by the Texas Department of Criminal Justice, Institutional Division on July 13, 2026, for purchase of supplies from Staples Contract & Commercial LLC, a commercial office supply vendor headquartered in Framingham, Massachusetts. The order is directed to Austin Specialized Programs at 8610 Shoal Creek Boulevard in Austin, Texas, with billing sent to TDCJ Accounts Payable in Huntsville, Texas. The procurement was processed through the Texas Comptroller of Public Accounts, Statewide Procurement Division, with Gwendolyn Casey serving as the agency purchaser.
The order covers five boxes of Sharpie Tank Highlighter markers (chisel tip, assorted colors, 36-pack units) under Contract 615-C1, a term contract arrangement. The unit price is $17.02 per box, resulting in an extended price of $85.10 for the total order. Delivery is scheduled for July 16, 2026, within the three-day ARO (Acknowledged Request Order) timeframe, to Heather Parsley at the Austin location. The order includes no freight charges and is subject to state and city sales tax exemption under Texas Tax Code Section 151.309(4). The internal tracking number for all delivery documentation is EE102981/R6263064.
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Text version
Purchase Order PO No. 26297081
Order Date: 7/13/2026
Internal Tracking No.: EE102981/R6263064
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: ** NO FREIGHT **
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING NUMBER:
EE102981/R6263064
DELIVERY CONTACT: HEATHER PARSLEY
PHONE: 512-406-5750
***INSIDE DELIVERY***
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 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-6212
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 24474362 Sharpie Tank Highlighter, Chisel Tip, Assorted, 36/Pack (2133496) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/16/2026
MPN: 2133496
Manufacturer Name: SANFORD
CORP
5 BOX 17.02 $85.10
Total $85.10
File details come from the government source that posted it. Updated .