27005692-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27005692
- Contract number
- 27005692
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005692) 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 7, 2026, for delivery to the Stiles Unit Supply facility in Beaumont, Texas. The purchasing agency contact is Gwendolyn Casey of the Texas Department of Criminal Justice/Institutional Division. The order is subject to a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order contains two line items totaling $137.92 with no freight charges. Line 1 consists of 4 packs of Bulk Value Pack-White items (Commodity Code 2623167, MPN 2623167-1855753) at $18.68 per pack for an extended price of $74.72. Line 2 includes 8 packs of Redi-Tag Laser Tabs, White, 1.13" Wide, 100/Pack (Commodity Code 875536, MPN 875536-1855753) at $7.90 per pack for an extended price of $63.20. Both items are under Contract 615-C1, a term contract with a three-day Delivery Arrival Recommended (ARO) window and scheduled delivery date of October 12, 2026. All shipments must be marked with the TDCJ tracking number EF053357/R7197295, and delivery contact is Jeri Moore at extension 3292.
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Text version
Purchase Order PO No. 27005692
Order Date: 10/7/2026
Internal Tracking No.: EF053357/R7197295
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
JERI MOORE
(409) 722-5255
STILES UNIT SUPPLY
3060 FM 3514
BEAUMONT, TX 77705
NOTE TO CONTRACTOR: *** NO FREIGHT ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EF053357/R7197295
DELIVERY CONTACT: JERI MOORE
PHONE: 409-722-5255 EXT 3292
***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 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 61543 2623167 Bulk Value Pack- White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: 2623167-1855753
Manufacturer Name: Southcoast 265771
4 PACK 18.68 $74.72
Purchase Order PO No. 27005692
Order Date: 10/7/2026
Internal Tracking No.: EF053357/R7197295
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 875536 Redi-Tag Laser Tabs, White, 1.13" Wide, 100/Pack (33117) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: 875536-1855753
Manufacturer Name: Southcoast 265771
8 PACK 7.90 $63.20
Total $137.92
File details come from the government source that posted it. Updated .