27005742-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27005742
- Contract number
- 27005742
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005742) issued by the Texas Department of Criminal Justice, Institutional Division on October 7, 2026, for supplies to be delivered to Lynaugh Unit Supply in Fort Stockton, Texas. The ordering agency is represented by purchaser Daton Splawn, with Diane Futrell serving as the facility contact. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, operating under Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order consists of two line items totaling $119.55 with no taxes applied under the State of Texas sales tax exemption. Line 1 specifies 3 packs of Staples Thermal Laminating Pouches (Letter Size, 9 X 11.5 inches, 5 Mil, 200/Pack) at $30.50 per pack for an extended price of $91.50. Line 2 specifies 3 packs of Fellowes Laminator Cleaning Sheets (10/Pack) at $9.35 per pack for an extended price of $28.05. Both items are scheduled for delivery within three days of the order date, with a confirmed delivery date of October 12, 2026.
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Text version
Purchase Order PO No. 27005742
Order Date: 10/7/2026
Internal Tracking No.: R7194068/EF053402
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
Diane Futrell
(432) 395-2938
LYNAUGH UNIT SUPPLY
1098 S HWY 2037
FORT STOCKTON, TX 79735
NOTE TO CONTRACTOR: Agency Contact: Diane Futrell 432-395-2938 EXT: 1308
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 Daton Splawn daton.splawn@tdcj.texas.gov (936) 437-3853
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 70010 24568051 Staples Thermal Laminating Pouches, Letter Size, 9 X 11.5 Inches, 5 Mil, 200/Pack, For Heavy- Duty Document Protection Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: 24568051-1855753
Manufacturer Name: Worklife Brands
3 PACK 30.50 $91.50
2 68505 2548693 Fellowes Laminator Cleaning Sheets, 10/Pack (Fel5320603) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: 2548693-1855753
Manufacturer Name: FELLOWES
3 PACK 9.35 $28.05
Purchase Order PO No. 27005742
Order Date: 10/7/2026
Internal Tracking No.: R7194068/EF053402
Total $119.55
File details come from the government source that posted it. Updated .