26333864-0.pdf

PDF 15 KB Posted

Attached to
TX|615-C1|26333864
Contract number
26333864
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26333864) issued by the Texas Department of Criminal Justice, Institutional Division on August 14, 2026. The purchasing agency is the Tx Dept Crim. Justice/Inst Div - 696, with Kelly Pegoda as the purchaser. The contractor is Staples Contract & Commercial LLC, located at 500 Staples Drive, Framingham, MA 01702. The order is billed to TDCJ - Accounts Payable in Huntsville, Texas, and shipped to Connally Unit Supply in Kenedy, Texas. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).

The purchase order includes two line items for Fellowes brand office equipment under Contract 615-C1 (Term Contract): one Fellowes Saturn 125 Thermal & Cold Laminator, 12.5" Width at $218.83, and two packs of Fellowes Imagelast Thermal Laminating Pouches, Letter Size, 5 Mil (100/Pack) at $37.07 per pack ($74.14 total). Both items are scheduled for delivery within three days of the order date, with a delivery date of August 17, 2026. The total purchase order amount is $292.97.

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Text version

Purchase Order PO No. 26333864

Order Date: 8/14/2026

Internal Tracking No.: EE109947/R6271025

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

R.G. Briones

(830) 583-4003

CONNALLY UNIT SUPPLY

899 FM 632

KENEDY, TX 78119

NOTE TO CONTRACTOR:

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 Kelly Pegoda Kelly.Pegoda@tdcj.texas.gov (936) 437-3886

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 66542 1115610 Fellowes Saturn 125 Thermal & Cold Laminator, 12.5" Width, White (5736601) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/17/2026

MPN: 1115610-1855753

Manufacturer Name: FELLOWES

1 EACH 218.83 $218.83

2 70010 572677 Fellowes Imagelast Thermal Laminating Pouches, Letter Size, 5 Mil, 100/Pack (52040) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/17/2026

MPN: 572677-1855753

Manufacturer Name: FELLOWES

2 PACK 37.07 $74.14

Purchase Order PO No. 26333864

Order Date: 8/14/2026

Internal Tracking No.: EE109947/R6271025

Total $292.97

File details come from the government source that posted it. Updated .