25193913-2.pdf
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- Attached to
- Term TX|615-C1|10433908166|25193913
- Contract number
- 25193913
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 25193913) issued by the Texas Department of Criminal Justice (TDCJ) on 7/25/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Kelle Neveu serving as the agency purchasing contact.
The purchase order is for 4 Unger Pro Telescoping Window Cleaning Kits (Silver/Green, MPN: 848888) at a unit price of $104.50, totaling $418.00. The items are to be delivered to the Lynaugh Unit Supply in Fort Stockton, Texas, with a delivery ARO (After Receipt of Order) of 3 days. The order is made under Contract 615-C1, which appears to be a term contract. The State of Texas claims exemption from Federal Excise Taxes, and the purchase is secured for the exclusive use of the State of Texas under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 25193913
Order Date: 7/25/2025
Internal Tracking No.: R5263413
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR:
DELIVER TO: D.FUTRELL EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R5263413DELIVERY CONTACT: D.FUTRELL PHONE:432-395-2938x1308*************************************************************** ***SEE ATTACHED SECURITY CLAUSE***AGENCY PURCHASING CONTACT: Kelle Neveu
7/25/2025-DELIVER TO: D.FUTRELL EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R5263413DELIVERY CONTACT:
D.FUTRELL PHONE:432-395-2938x1308*************************************************************** ***SEE ATTACHED SECURITY CLAUSE***AGENCY PURCHASING CONTACT: Kelle Neveu
REVISION HISTORY:
PO Revision #: 2 PO Change Reasons (Aggregated):7/25/2025 11:44 am-Contractor note changed from: DELIVER TO:D FUTRELL
EVERYTHING MUST BE MARKED WITH TDCJ
TRACKING NUMBER: R5263413
DELIVERY CONTACT: D FUTRELL
PHONE:(432) 395-2938 EXT: 1308
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: Kelle Neveu to: DELIVER TO:AMANDA KING EVERYTHING MUST BE MARKED WITH TDCJ T R A C K I N G N U M B E R : R 5 2 6 3 4 1 3 D E L I V E R Y C O N TA C T : A M A N D A K I N G PHONE:806-355-9218*************************************************************** ***SEE ATTACHED SECURITY CLAUSE***AGENCY PURCHASING CONTACT: Kelle Neveu
7/25/2025 11:50 am-Contractor note changed from: DELIVER TO:AMANDA KING EVERYTHING MUST BE MARKED WITH TDCJ T R A C K I N G N U M B E R : R 5 2 6 3 4 1 3 D E L I V E R Y C O N TA C T : A M A N D A K I N G PHONE:806-355-9218*************************************************************** ***SEE ATTACHED SECURITY CLAUSE***AGENCY PURCHASING CONTACT: Kelle Neveu to: DELIVER TO: D.FUTRELL EVERYTHING MUST BE MARKED WITH TDCJ TRACKING N U M B E R : R 5 2 6 3 4 1 3 D E L I V E R Y C O N T A C T : D . F U T R E L L PHONE:432-395-2938x1308*************************************************************** ***SEE ATTACHED SECURITY CLAUSE***AGENCY PURCHASING CONTACT: Kelle Neveu
Purchase Order Change Notice PO No. 25193913
Order Date: 7/25/2025
Internal Tracking No.: R5263413
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/CO-OP Member Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Kelle Neveu kelle.neveu@tdcj.texas.gov (936) 437-3885
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 80176 848888 Unger Pro Telescoping Window Cleaning Kit, Silver/Green (PWK00) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Mon Jul 28 2025
00:00:00 GMT-0700 (PDT)
Ship to Address:
LYNAUGH UNIT SUPPLY
1098 S HWY 2037
FORT STOCKTON TX 79735
MPN: 848888-1855753
Manufacturer Name: UNGER
ENTERPRISES, INC.
4 EACH 104.50 $418.00
Total $418.00 mailto:kelle.neveu@tdcj.texas.gov
File details come from the government source that posted it. Updated .