27005659-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27005659
- Contract number
- 27005659
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005659) issued by the State of Texas Department of Criminal Justice, Institutional Division on October 7, 2026, for procurement from Staples Contract & Commercial LLC. The order is directed to the Austin Central Coordination Unit, with billing to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Carrie Cobb, Purchaser-I, and delivery coordination is managed by Anita Andry at the receiving location.
The purchase covers five units of 2027 At-A-Glance 20" X 30" Monthly Wall Calendars in white/purple (model PM4-28-27), manufactured by ACCO Brands USA LLC, at a unit price of $19.74 each, for a total order value of $98.70. The order is placed under Staples Contract 615-C1, a term contract, with an estimated delivery date of October 12, 2026, within the three-day advance requested order (ARO) window. The State of Texas 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. 27005659
Order Date: 10/7/2026
Internal Tracking No.: R7197950
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
ANITA ANDRY
(512) 406-5356
AUSTIN CENTRAL COORDINATION UNIT
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: R7197950
DELIVERY CONTACT: ANITA ANDRY
PHONE: 512/406-5356
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 61572 24677165 2027 At-A-Glance 20" X 30" Monthly Wall Calendar, White/Purple (Pm4-28-27) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: 24677165-1855753
Manufacturer Name: ACCO BRANDS
USA LLC
5 EACH 19.74 $98.70
Total $98.70
File details come from the government source that posted it. Updated .