26000241-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26000241
- Contract number
- 26000241
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000241) issued by the Texas Department of Criminal Justice (TDCJ) on 9/4/2025, involving Staples Contract & Commercial LLC as the contractor. The order is for the Beto Unit Metal Sign Factory, located in Tennessee Colony, TX, with billing to TDCJ Accounts Payable in Huntsville, TX. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Brenda Loney as the agency purchasing contact.
The purchase order is for 480 rolls of Highland Masking Tape (2 x 60 yards, white) manufactured by 3M Corporation, priced at $2.63 per roll, totaling $1,262.40. The order is associated with Contract 615-C1, a term contract with a 3-day delivery after receipt (ARO) and a specified delivery date of 9/8/2025. The state claims tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The document includes a note instructing the contractor to label all delivery documents with the TDCJ tracking number R6200335.
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Text version
Purchase Order PO No. 26000241
Order Date: 9/4/2025
Internal Tracking No.: R6200335
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
BETO UNIT METAL SIGN FACTORY
1391 FM 3328
TENNESSEE COLONY TX 75880
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6200335
DELIVERY CONTACT: SEANA GONZALEA
PHONE: 903 928 3018
AGENCY PURCHASING CONTACT: BRENDA LONEY
***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 Brenda Loney brenda.loney@tdcj.texas.gov (936) 437-3869
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83252 812042 Highland8482; Masking Tape, 2 X 60 Yards, White (Mmm26002) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/8/2025
MPN: 812042-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
480 ROLL 2.63 $1,262.40
Total $1,262.40
File details come from the government source that posted it. Updated .