27003531-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27003531
- Contract number
- 27003531
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003531) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC, a commercial supplier based in Framingham, Massachusetts. The order is dated September 28, 2026, with delivery scheduled for October 1, 2026 (3 days ARO). Billing is directed to TDCJ Accounts Payable in Huntsville, Texas, and delivery is designated to the Austin Executive Administration office at 8610 Shoal Creek Boulevard, Austin, Texas 75757.
The purchase covers Redi-Tag® Laser and Inkjet Printer Tabs Refill in assorted colors (1 1/8", 100/Pack, item #33120) under Contract 615-C1, a term contract with NIGP Code 61562. The order specifies a quantity of 2 packs at a unit price of $8.44 per pack, for a total order value of $16.88. The manufacturer is listed as Southcoast, with MPN 875528-1855753. As a state purchase, the order is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003531
Order Date: 9/28/2026
Internal Tracking No.: R7195863
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
BRANDI MILLSAP
(512) 406-5405
AUSTIN EXECUTIVE ADMINISTRATION
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R7195863
DELIVERY CONTACT: BRANDI MILLSAP
PHONE: 512-406-5405
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 61562 875528 Redi-Tag® Laser And Inkjet Printer Tabs Refill, Assorted Colors, 1 1/8", 100/Pack (33120) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/1/2026
MPN: 875528-1855753
Manufacturer Name: Southcoast 265771
2 PACK 8.44 $16.88
Total $16.88
File details come from the government source that posted it. Updated .