26315367-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26315367
- Contract number
- 26315367
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315367) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 29, 2026, with Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to Emily Benton at the Victim Services Division in Austin, Texas. The internal tracking number is R6267691.
The purchase order covers one line item: 3 boxes of Avery Embossed Border 2.5" x 8.5" White Matte Table Tents (100/pack, Model 05305) manufactured by Avery Products Corporation, priced at $9.91 per box for an extended price of $29.73. The order references Contract 615-C1, a term contract with an expected delivery within 3 days (delivery date August 3, 2026). The State of Texas exemption from sales tax applies to this purchase.
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Text version
Purchase Order PO No. 26315367
Order Date: 7/29/2026
Internal Tracking No.: R6267691
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
EMILY BENTON
(512) 406-5924
VICTIM SERVICES DIVISION
8712 SHOAL CREEK BLVD. STE 265
AUSTIN, TX 78757
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6267691
**************************************************************DELIVERY CONTACT: EMILY BENTON
PHONE: 512-406-5924
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
3 BOX 9.91 $29.73
Total $29.73
File details come from the government source that posted it. Updated .