26333263-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26333263
- Contract number
- 26333263
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333263) issued by the Texas Department of Criminal Justice, Institutional Division, to Staples Contract & Commercial LLC for delivery to Travis County State Jail Supply in Austin, Texas. The order was placed on August 7, 2026, with an internal tracking number of EE108726/R6269614. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Gwendolyn Casey serving as the agency purchaser.
The order covers two boxes of Dymo Letratag 2050826 Paper Label Maker Tape (1/2" X 13', Black On White, 6/Pack) at a unit price of $9.29 per box for a total extended price of $18.58. The items are procured under Contract 615-C1, a term contract with an estimated delivery timeframe of three days (delivery date August 10, 2026). A freight charge of $5.99 is included. All materials must be marked with the TDCJ tracking number, and delivery is to be coordinated with Kelli Deans at the Travis County State Jail Supply facility. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26333263
Order Date: 8/7/2026
Internal Tracking No.: EE108726/R6269614
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
KELLI DEANS
(512) 926-4482
TRAVIS COUNTY STATE JAIL SUPPLY
8101 FM 969
AUSTIN, TX 78724
NOTE TO CONTRACTOR: *** FREIGHT CHARGE OF $5.99***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE108726/R6269614
DELIVERY CONTACT: KELLI DEANS
PHONE: 512-926-4482 EXT 4227
***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 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-6212
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 24404693 Dymo Letratag 2050826 Paper Label Maker Tape, 1/2" X 13', Black On White, 6/Pack (2050826) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/10/2026
MPN: 24404693-1855753
Manufacturer Name: (DYMO)
NEWELL BRANDS DISTRIBUTION L
2 BOX 9.29 $18.58
Total $18.58
File details come from the government source that posted it. Updated .