26315362-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26315362
- Contract number
- 26315362
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315362) issued by the Texas Department of Criminal Justice, Institutional Division on July 29, 2026, to Staples Contract & Commercial LLC for delivery to the Victim Services Division in Palestine, Texas. The State of Texas Comptroller of Public Accounts – Statewide Procurement Division processed the order through purchaser Carrie Cobb. The order is subject to Texas sales tax exemption as property secured for exclusive use of the State of Texas.
The purchase consists of two boxes of Avery Embossed Border 2.5" x 8.5" White Matte Table Tents (MPN 5305) for inkjet/laser printing, 100 units per pack, at a unit price of $9.91 per box, for a total contract value of $19.82. The items are procured under Contract 615-C1, a term contract, with a standard delivery timeframe of three days and an expected delivery date of August 3, 2026. All delivery documentation must be labeled with the internal TDCJ tracking number R6267836, and delivery is to be coordinated with Gidgett McKnight at the Victim Services Division.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26315362
Order Date: 7/29/2026
Internal Tracking No.: R6267836
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
VICTIM SERVICES DIVISION
GIDGETT MCKNIGHT
(936) 662-4638
133 E. REAGAN STREET
PALESTINE, TX 75801
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6267836
DELIVERY CONTACT: GIDGETT MCKNIGHT
PHONE: 936-662-4638
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 Carrie Cobb carrie.cobb@tdcj.texas.gov (936) 437-3875
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 538371 Avery Embossed Border 2.5" x 8.5" White Matte Table Tent, Inkjet/Laser, 100/Pack (05305) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/3/2026
MPN: 5305
Manufacturer Name: Avery Products Corporation
2 BOX 9.91 $19.82
Total $19.82
File details come from the government source that posted it. Updated .