27001486-0.pdf

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Attached to
TX|615-C1|27001486
Contract number
27001486
Issued by
Texas

About this file

This is a Purchase Order (PO No. 27001486) issued on September 15, 2026, by the Texas Department of Criminal Justice (TDCJ), Institutional Division to Staples Contract & Commercial LLC. The order is to be billed to TDCJ's Accounts Payable department in Huntsville, Texas, and shipped to the Health Services Division at Two Financial Plaza in Huntsville. The purchasing contact is Carrie Cobb, Purchaser-I, and the delivery contact is R. Linville at the Health Services Division.

The purchase order covers 144 sets of Avery Big Tab Insertable Paper Dividers (Clear 8 Tab, White, Model AVE-11124) manufactured by Essendant under Contract 615-C1, a term contract. The unit price is $1.52 per set, with an extended price totaling $218.88. The delivery is scheduled for September 18, 2026, with an agreed-upon delivery timeframe of three days. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.

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Text version

Purchase Order PO No. 27001486

Order Date: 9/15/2026

Internal Tracking No.: R7192460

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. LINVILLE

(936) 437-4059

HEALTH SERVICES DIVISION

TWO FINANCIAL PLAZA, SUITE 625

HUNTSVILLE, TX 77340

NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO

TRACKING NUMBER: R7192460

DELIVERY CONTACT: R. LINVILLE

PHONE: 936/437-4059

***********************************************************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) 437-3869

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61539 AVE11124 Avery Big Tab Insertable Paper Dividers, Clear 8 Tab, White (11124) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/18/2026

MPN: AVE-11124

Manufacturer Name: Essendant

144 SET 1.52 $218.88

Total $218.88

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