26001049-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26001049
- Contract number
- 26001049
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001049) issued by the Texas Department of Criminal Justice (TDCJ) on 9/11/2025, with an internal tracking number R6201232. The purchase order is from Staples Contract & Commercial LLC, located in Framingham, MA, and will be delivered to the Memorial (formerly Darrington) Unit Farm Office in Rosharon, TX. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Paulina Lopez as the agency purchasing contact.
The purchase order is for 12 cartons of 18" x 1500' 80 Gauge Cast Stretch Wrap (Clear, 4/Carton), manufactured by WORKLIFE BRANDS, with a contract number 615-C1. The total order value is $440.52, with a unit price of $36.71 per carton. The contract is a term contract with a delivery turnaround time of 3 days after receipt (ARO), with a specified delivery date of 9/15/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code Section 151.309(4) for exclusive state use.
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Text version
Purchase Order PO No. 26001049
Order Date: 9/11/2025
Internal Tracking No.: R6201232
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
MEMORIAL (formerly Darrington) UNIT FARM
OFFICE
59 DARRINGTON RD.
ROSHARON TX 77583
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6201232
DELIVERY CONTACT: L Kucera
PHONE: 832 595 3465
AGENCY PURCHASING CONTACT: Paulina Lopez
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 Paulina Lopez Paulina.Lopez@tdcj.texas.gov (936) 437-3896
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 1904057 18" X 1500' 80 Gauge Cast Stretch Wrap, Clear, 4/Carton (Cw56718) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025
MPN: 1904057-1855753
Manufacturer Name: WORKLIFE
BRANDS
12 CRTN 36.71 $440.52
Total $440.52
File details come from the government source that posted it. Updated .