27004804-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27004804
- Contract number
- 27004804
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004804) issued by the Texas Department of Criminal Justice, Institutional Division on October 1, 2026, to Staples Contract & Commercial LLC for delivery to the Beeville Distribution Center in Beeville, Texas. The order references Contract 615-C1, a term contract between the State of Texas and the contractor. The purchasing contact is Carrie Cobb, Purchaser-I, with the agency purchaser office located in Huntsville, Texas.
The purchase order includes three line items of office supplies totaling $1,152.18: ten Bostitch Manual Pencil Sharpeners, Black (MPS1-BLK) at $18.62 each for $186.20; 144 Staples Desktop Dispensers, Black (10566) at $2.17 each for $312.48; and 50 Staples 3-Hole Punches with 15-sheet capacity in Black/Silver (26639) at $13.07 each for $653.50. All items are scheduled for delivery within three days (by October 5, 2026). The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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. 27004804
Order Date: 10/1/2026
Internal Tracking No.: R7195679
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: R7195679
DELIVERY CONTACT: ROY 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 60560 616855 Bostitch Manual Pencil Sharpener, Black (Mps1-Blk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026
MPN: MPS1BLK
Manufacturer Name: AMAX Inc
10 EACH 18.62 $186.20
2 61588 130674 Staples Desktop Dispenser, Black (10566) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026
MPN: ST10566/10566
Manufacturer Name: Worklife Brands
144 EACH 2.17 $312.48
Purchase Order PO No. 27004804
Order Date: 10/1/2026
Internal Tracking No.: R7195679
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60565 649446 Staples 3-Hole Punch, 15 Sheet Capacity, Black/Silver (26639) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026
MPN: ST26639-CC
Manufacturer Name: STAPLES
BRANDS GROUP
50 EACH 13.07 $653.50
Total $1,152.18
File details come from the government source that posted it. Updated .