27005192-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27005192
- Contract number
- 27005192
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27005192) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC on October 5, 2026, for delivery to the District Parole Office (Dallas I) in Dallas, Texas. The purchasing contact is Gwendolyn Casey, and the delivery contact is Leticia Scott.
The purchase order covers two line items of writing instruments totaling $156.75. Line 1 includes 15 dozen Zebra Sarasa Dry X10 Retractable Gel Pens (medium point, 0.7mm, blue ink) at a unit price of $4.63 per dozen, totaling $69.45. Line 2 includes 15 dozen Staples Inspire Felt Tip Pens (medium point, 0.7mm, black ink) at a unit price of $5.82 per dozen, totaling $87.30. Both items are under Contract 615-C1, a term contract, with an expected delivery window of 3 days and a scheduled delivery date of October 8, 2026. The State of Texas is exempt from sales and federal excise taxes on this purchase.
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Text version
Purchase Order PO No. 27005192
Order Date: 10/5/2026
Internal Tracking No.: EF052584/R7197018
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
LETICIA SCOTT
(214) 565-2644
DISTRICT PAROLE OFFICE (DALLAS I)
1010 CADIZ, STE 105
DALLAS, TX 75215
NOTE TO CONTRACTOR: ** LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
PO TRACKING NUMBER: EF0525584/R7197018
DELIVERY CONTACT: LETICIA SCOTT
PHONE: 214-565-2644
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 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-6212
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 639684 Zebra Sarasa Dry X10 Retractable Gel Pen, Medium Point, 0.7Mm, Blue Ink, 12/Pack (42620) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/8/2026
MPN: 639684-1855753
Manufacturer Name: ZEBRA PEN
CORPORATION
15 DOZ 4.63 $69.45
Purchase Order PO No. 27005192
Order Date: 10/5/2026
Internal Tracking No.: EF052584/R7197018
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 24636840 Staples Inspire Felt Tip Pen, Medium Point, 0.7Mm, Black Ink, Dozen (St63329) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/8/2026
MPN: 24636840-1855753
Manufacturer Name: Worklife Brands
15 DOZ 5.82 $87.30
Total $156.75
File details come from the government source that posted it. Updated .