27002416-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27002416
- Contract number
- 27002416
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 27002416) issued by the State of Texas, specifically the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is Tx Dept Crim. Justice/Inst Div (Agency 696), represented by purchaser Andrea Jones at the CTCD office. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order is billable to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to the Bartlett St. Jail Supply facility in Bartlett, Texas, under the contact of Yolanda Harris.
The purchase order covers one line item: a Prepac™ 24" Elite Wall Cabinet in White (Commodity Code 269996, MPN 269996-1855753) for a quantity of one unit at a unit price of $236.79, resulting in a total order value of $236.79. The item is procured under Contract 615-C1, a term contract with an available-to-receive (ARO) delivery window of three days and a scheduled delivery date of September 24, 2026. The State of Texas is exempt from Federal Excise Taxes and has claimed sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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. 27002416
Order Date: 9/21/2026
Internal Tracking No.: EF049645 / R7191417
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
YOLANDA HARRIS
YOLANDA HARRIS
(254) 527-4603
BARTLETT ST. JAIL SUPPLY
1018 ARNOLD DR.
BARTLETT, TX 76511
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EF049645 / R7191417
DELIVERY CONTACT: YOLANDA HARRIS
PHONE:254-527-4603 EXT: 2221
AGENCY PURCHASING CONTACT: Andrea Jones, CTCD
***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 Andrea Jones andrea.jones@tdcj.texas.gov (936) 437-3841
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78543 269996 Prepac™ 24" Elite Wall Cabinet, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/24/2026
MPN: 269996-1855753
Manufacturer Name: Prepac
1 EACH 236.79 $236.79
Total $236.79
File details come from the government source that posted it. Updated .