27005422-0.pdf

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Attached to
TX|615-C1|27005422
Contract number
27005422
Issued by
Texas

About this file

This Purchase Order (PO No. 27005422) issued on October 6, 2026, is between the Texas Department of Criminal Justice (TDCJ) Institutional Division and Staples Contract & Commercial LLC. The order directs delivery to Travis County State Jail Supply in Austin, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Carrie Cobb, Purchaser-I, with delivery coordination through Kelli Deans at the Travis County State Jail Supply facility.

The purchase order covers four units of Dymo Letratag Lt-100H Portable Label Makers (MPN 705722-1855753) manufactured by Newell Brands Distribution L at a unit price of $28.17 per item, with a total order value of $112.68. The items are being procured under Term Contract 615-C1 with an expected delivery date of October 9, 2026 (3 business days after order date). The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is for exclusive use by a state agency. All items must be marked with TDCJ tracking number R7197932 upon delivery.

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Text version

Purchase Order PO No. 27005422

Order Date: 10/6/2026

Internal Tracking No.: R7197932

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

KELLI DEANS

(512) 926-4482

TRAVIS COUNTY STATE JAIL SUPPLY

8101 FM 969

AUSTIN, TX 78724

NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7197932

DELIVERY CONTACT: KELLI DEANS

PHONE: 512/926-4482 EXT: 4227

***SEE ATTACHED SECURITY CLAUSE***

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 60530 705722 Dymo Letratag Lt-100H Portable Label Maker (1970941) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/9/2026

MPN: 705722-1855753

Manufacturer Name: (DYMO)

NEWELL BRANDS DISTRIBUTION L

4 EACH 28.17 $112.68

Total $112.68

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