26328674-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26328674
- Contract number
- 26328674
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26328674) issued by the Texas Department of Criminal Justice, Institutional Division on August 5, 2026. The order is placed with Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The purchasing agency is the Texas Department of Criminal Justice, with delivery directed to the Clemens Unit Supply facility in Brazoria, Texas, and billing sent to TDCJ Accounts Payable in Huntsville, Texas. The primary purchasing contact is Carrie Cobb, Purchaser-I.
The purchase order covers one line item: 6 sets of Avery Legal Pre-Printed Numeric Paper Dividers (1-25 Tabs, White) under Part Number AVE01701, manufactured by Avery Products Corporation. The unit price is $3.87 per set with an extended price totaling $23.22. The order is placed under Contract 615-C1, classified as a Term contract, with an agreed-upon delivery window of 3 days from the order date, with a delivery date scheduled for August 10, 2026. All materials must be marked with TDCJ tracking number R6271338, and delivery coordination is handled by Emma Trevino at the Clemens Unit Supply facility.
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. 26328674
Order Date: 8/5/2026
Internal Tracking No.: R6271338
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
EMMA TREVINO
(979) 798-2188
CLEMENS UNIT SUPPLY
11034 HWY 36
BRAZORIA, TX 77422
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6271338
DELIVERY CONTACT: EMMA TREVINO
PHONE: 979-798-2188 EXT: 1246
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CARRIE COBB/PURCHASER-I
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 61539 806587 Avery Legal Pre-Printed Numeric Paper Divider, 1 -25 Tabs, White, 1 Set (AVE01701) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/10/2026
MPN: AVE01701
Manufacturer Name: Avery Products Corporation
6 SET 3.87 $23.22
Total $23.22
File details come from the government source that posted it. Updated .