26299764-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26299764
- Contract number
- 26299764
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to Staples Contract & Commercial LLC on July 14, 2026. The order is designated as PO No. 26299764 with internal tracking number EE103160/R6266529. The TDCJ Accounts Payable office in Huntsville, Texas serves as the billing entity, while delivery is directed to the Facilities Central Warehouse at 861 IH 45 North, Dock A in Huntsville, Texas, with contact assigned to Lori Koepnick.
The purchase order covers two units of Tru Red Magnetic Tempered Glass Dry Erase Boards (White, 8' x 4') manufactured by Worklife Brands at a unit price of $472.74 each, for a total contract value of $945.48. The items are procured under Contract 615-C1, a term contract with an expedited delivery timeframe of three days, with a scheduled delivery date of July 17, 2026. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4). The contractor must label all delivery documentation and materials with the TDCJ tracking number EE103160/R6266529.
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Text version
Purchase Order PO No. 26299764
Order Date: 7/14/2026
Internal Tracking No.: EE103160 / R6266529
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
LORI KOEPNICK
LORI KOEPNICK
(936) 437-3010
FACILITIES CENTRAL WHSE
861 IH 45 NORTH, DOCK A
HUNTSVILLE, TX 77320
DELIVER TO CRW DOCK A - LABEL FOR
BCLTC
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE103160 / R6266529
DELIVERY CONTACT: LORI KOEPNICK
PHONE:936-437-3010
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 24534079 Tru Red Magnetic Tempered Glass Dry Erase Board, White, 8' X 4' (Tr61198) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/17/2026
MPN: 24534079-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 EACH 472.74 $945.48
Total $945.48
File details come from the government source that posted it. Updated .