27002878-0.pdf

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Attached to
TX|615-C1|27002878
Contract number
27002878
Issued by
Texas

About this file

Purchase Order Summary

This Purchase Order (PO No. 27002878) issued by the Texas Department of Criminal Justice, Institutional Division on September 23, 2026, documents a procurement from Staples Contract & Commercial LLC for delivery to the Ramsey Unit Furniture Factory in Rosharon, Texas. The order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Harmonie Woodson serving as the agency purchasing contact.

The purchase covers six units of Brecknell Digital Postal Scales with 11-pound capacity (SALTER BRECKNEL, MPN 308860-1855753) at a unit price of $27.65 per scale, totaling $165.90. The items are being procured under Contract 615-C1, identified as a Term contract, with a delivery requirement of three days and an expected delivery date of September 28, 2026. As a state purchase, the order is exempt from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 27002878

Order Date: 9/23/2026

Internal Tracking No.: R6266866/EE108326

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

KRISTIE DAUBACH

(903) 583-1100

RAMSEY UNIT FURNITURE FACTORY

1100 FM 655

ROSHARON, TX 77583

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

TDCJ NUMBER: R6266866/EE108326

DELIVERY CONTACT: G. Antunez PHONE: (281) 595-3491 ext: 1228 AGENCY PURCHASING CONTACT: Harmonie Woodson

***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 Harmonie Woodson harmonie.woodson@tdcj.texas.gov (936) 437-3870

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 30532 308860 Brecknell Digital Postal Scale, 11 Lb. Capacity (311) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/28/2026

MPN: 308860-1855753

Manufacturer Name: SALTER

BRECKNEL

6 EACH 27.65 $165.90

Total $165.90

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