25212836-0.pdf

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Attached to
Term TX|615-C1|10433908166|25212836
Contract number
25212836
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 25212836) issued by the Texas Department of Criminal Justice (TDCJ) to Staples Contract & Commercial LLC, located in Framingham, MA. The purchase order is specifically for the Huntsville Unit Supply and involves a procurement transaction with an internal tracking number R5265929.

The purchase order is for two See All 160 Degree Convex Security Mirrors, priced at $38.39 each, with a total order value of $76.78. The order is associated with Contract 615-C1, a term contract with a delivery timeframe of 3 days after receipt of order (ARO), with the specific delivery date set for 8/7/2025. The mirrors are manufactured by See All Industries Inc, with a specific model number of 455728-1855753. The delivery is to be made to L. Pape at the Huntsville Unit Supply, with specific instructions that everything must be marked with the TDCJ tracking number.

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Text version

Purchase Order PO No. 25212836

Order Date: 8/4/2025

Internal Tracking No.: R5265929

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

HUNTSVILLE UNIT SUPPLY

815 12TH STREET

HUNTSVILLE TX 77340

NOTE TO CONTRACTOR: DELIVER TO: L. PAPE

EVERYTHING MUST BE MARKED WITH TDCJ

TRACKING NUMBER: R5265929

DELIVERY CONTACT: L. PAPE

PHONE:(936) 437-1645

***SEE ATTACHED SECURITY CLAUSE***

AGENCY PURCHASING CONTACT: Kelle Neveu

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 Kelle Neveu kelle.neveu@tdcj.texas.gov (936) 437-3885

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 80176 455728 See All 160 Degree Convex Security Mirror (N18) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/7/2025

MPN: 455728-1855753

Manufacturer Name: SEE ALL

INDUSTRIES INC

2 EACH 38.39 $76.78

Total $76.78

File details come from the government source that posted it. Updated .