27006871-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27006871
- Contract number
- 27006871
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27006871) issued by the State of Texas, Department of Criminal Justice, Institutional Division on October 9, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchaser Gwendolyn Casey serving as the primary contact. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The order is to be delivered to the Austin Central Coordination Unit in Austin, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers 10 units of 2027 Staples 12" X 17" Monthly Wall Calendars (White/Red/Gray, Model St53913-27) manufactured by Worklife Brands at a unit price of $8.15 per calendar, for a total contract value of $81.50. The items are being procured under Contract 615-C1, a term contract with an expected delivery timeframe of three days from the order date (delivery scheduled for October 12, 2026). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). All shipments must be marked with the TDCJ tracking number EF053982/R7197975, and freight charges are not permitted under this order.
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Text version
Purchase Order PO No. 27006871
Order Date: 10/9/2026
Internal Tracking No.: EF053982/R7197975
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
MARILOU OYALES
(512) 406-5356
AUSTIN CENTRAL COORDINATION UNIT
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
NOTE TO CONTRACTOR: *** NO FREIGHT ***
E V E RY T H I N G M U S T B E M A R K E D W I T H T D C J T R A C K I N G N U M B E R : E F 0 5 3 9 8 2 / R7197975****************************************************
DELIVERY CONTACT: MARILOU OYALES
PHONE: 512-406-5356
***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 61572 24663634 2027 Staples 12" X 17" Monthly Wall Calendar, White/Red/Gray (St53913-27) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: 24663634-1855753
Manufacturer Name: Worklife Brands
10 EACH 8.15 $81.50
Total $81.50
File details come from the government source that posted it. Updated .