26002157-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26002157
- Contract number
- 26002157
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002157) issued by the Texas Department of Criminal Justice (TDCJ) on 9/17/2025, with Staples Contract & Commercial LLC as the contractor. The order will be billed to TDCJ Accounts Payable in Huntsville, TX, and shipped to the Communication Facilities located at 3365 Collard Street in Huntsville, TX. The purchase is made under Contract 615-C1, which is a term contract, and the agency purchasing contact is Paulina Lopez.
The purchase order consists of two line items: 2 packs of Scotch Heavy Duty Packing Tape (1.88" X 54.6 Yds., Clear, 18/Pack) from 3M Corporation at $77.52 per pack, totaling $155.04, and 2 dozens of Sharpie Permanent Markers (Fine Tip, Silver Metallic) from Sanford Corp at $12.63 per dozen, totaling $25.26. The total order value is $180.30, with a specified delivery date of 9/22/2025 and a delivery ARO (After Receipt of Order) of 3 days. The State of Texas claims exemption from federal excise taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive state use.
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Text version
Purchase Order PO No. 26002157
Order Date: 9/17/2025
Internal Tracking No.: R6204527
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
COMMUNICATION FACILITIES
3365 COLLARD STREET
HUNTSVILLE TX 77340
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6204527
DELIVERY CONTACT: Angela Smith
PHONE: 936 437 1729
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 750834 Scotch Heavy Duty Packing Tape, 1.88" X 54.6 Yds., Clear, 18/Pack (385018Cp) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025
MPN: 750834-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 77.52 $155.04
Purchase Order PO No. 26002157
Order Date: 9/17/2025
Internal Tracking No.: R6204527
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 503205 Sharpie Permanent Marker, Fine Tip, Silver Metallic, Dozen (39100) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025
MPN: 503205-1855753
Manufacturer Name: SANFORD
CORP
2 DOZ 12.63 $25.26
Total $180.30
File details come from the government source that posted it. Updated .