27004674-0.pdf

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Attached to
TX|615-C1|27004674
Contract number
27004674
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 27004674) issued by the Texas Department of Criminal Justice, Institutional Division on September 30, 2026. The ordering party is TDCJ's Accounts Payable department located in Huntsville, Texas, with delivery directed to the Beeville Distribution Center in Beeville, Texas. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The procurement contact is Carrie Cobb, Purchaser-I, and the delivery contact is Roy Casarez at the Beeville facility.

The purchase order covers 40 packs of Sharpie Permanent Markers (Fine Tip, Black, 12-pack units) with manufacturer part number 1812419, supplied by Newell Brands Distribution LLC. The unit price is $8.00 per pack for an extended total of $320.00. The order is placed under Contract 615-C1, classified as a term contract, with an estimated delivery timeframe of 3 days from the order date, with a scheduled delivery date of October 5, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 27004674

Order Date: 9/30/2026

Internal Tracking No.: R7195768

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

ROY CASAREZ

(361) 362-6430

BEEVILLE DISTRIBUTION CENTER

965 Ofstie St., Bldg. 2030 ZELLER & ESSEX

BUILDING

BEEVILLE, TX 78102

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

TDCJ PO NUMBER: R7195768

DELIVERY CONTACT: R. CASAREZ

PHONE: 361/362-6430

AGENCY PURCHASING CONTACT: CARRIE COBB/PURCHASER-I

***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 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 62090 371792 Sharpie Permanent Marker, Fine Tip, Black, 12/Pack (1812419) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026

MPN: 1812419

Manufacturer Name: (SANFORD)

NEWELL BRANDS DISTRIBUTION

LLC

40 PACK 8.00 $320.00

Total $320.00

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