27000357-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27000357
- Contract number
- 27000357
- Issued by
- Texas
About this file
This Purchase Order No. 27000357, dated September 4, 2026, is issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to Staples Contract & Commercial LLC, a commercial office supply contractor based in Framingham, Massachusetts. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Dallas Day Resource Center (DRC) located in Dallas, Texas. The purchasing agent is Gwendolyn Casey with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers ten dozen (10 DOZ) Uni-Ball 207 Retractable Gel Pens (Medium Point, 0.7mm, Blue Ink) under contract 615-C1, a term contract with a supplier part number 559217 and manufacturer part number 33951. The unit price is $10.74 per dozen with an extended price of $107.40 for the total order. The delivery is scheduled for September 7, 2026, with an ARO (Arrival in Reasonable Order) of three days. The contractor is instructed to ship with no freight charges and to label all delivery documentation with the TDCJ PO tracking number EF047001/R6274753. Delivery contact is Leticia Scott at (214) 565-2644.
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Text version
Purchase Order PO No. 27000357
Order Date: 9/4/2026
Internal Tracking No.: EF047001/R6274753
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
LETICIA SCOTT
(214) 565-2644
DALLAS DAY RESOURCE CENTER (DRC)
1010 CADIZ, SUITE 204B
DALLAS, TX 75215
NOTE TO CONTRACTOR: ******** NO FREIGHT *******
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EF047001/R6274753
DELIVERY CONTACT: LETICIA SCOTT
PHONE: 214-565-2644
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 62080 559217 Uni-Ball 207 Retractable Gel Pens, Medium Point, 0.7Mm, Blue Ink, Dozen (33951) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/7/2026
MPN: 33951
Manufacturer Name: UNI-BALL
CORPORATION
10 DOZ 10.74 $107.40
Total $107.40
File details come from the government source that posted it. Updated .