26308495-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26308495
- Contract number
- 26308495
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308495) issued by the State of Texas, Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC on July 20, 2026. The ordering agency contact is Andrea Jones of the Criminal Justice/Institutional Division (CTCD), and delivery is directed to D. Welch at the Pack Unit Supply facility in Navasota, Texas.
The purchase order covers six enclosed cork display boards with aluminum frames, measuring 4 feet by 3 feet, manufactured by WORKLIFE BRANDS (MPN: 24546645-1855753). The unit price is $442.29 per board, resulting in a total order value of $2,653.74. The items are ordered under Contract 615-C1 (Term contract) with an expected delivery date of July 23, 2026 (3 days after order placement). As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26308495
Order Date: 7/20/2026
Internal Tracking No.: EE104271 / R6263548
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
D. WELCH
D. WELCH
(936) 825-3728
PACK UNIT SUPPLY
2400 WALLACE PACK RD. / FM 1227
NAVASOTA, TX 77868
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER:EE104271 / R6263548
DELIVERY CONTACT: D. WELCH
PHONE:936-825-3728 EXT: 4200
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 78525 24546645 Staples Enclosed Cork Display Board, Aluminum Frame, 4' X 3' (St61262) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/23/2026
MPN: 24546645-1855753
Manufacturer Name: WORKLIFE
BRANDS
6 EACH 442.29 $2,653.74
Total $2,653.74
File details come from the government source that posted it. Updated .