26004048-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26004048
- Contract number
- 26004048
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004048) issued by the Texas Department of Criminal Justice (TDCJ), specifically for the Wynne Unit License Plate Factory, on 9/29/2025. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, MA, and will be delivered to the Wynne Unit License Plate Factory in Huntsville, TX. The purchasing contact is Roxana Ortiz, and the delivery contact is Lindsay Malone.
The purchase order covers two items under Contract 615-C1, a term contract: 2 packs of MCR Safety Checklite Polycarbonate Safety Glasses (clear lens, 12/pack) from R3 Safety at $20.93 per pack, totaling $41.86, and 2 units of Loctite Ultra Gel Control Super Glue (0.14 oz) from Henkel Consumer Adhesives, Inc. at $2.73 each, totaling $5.46. The total order value is $47.32, with a delivery date of 10/2/2025 and a 3-day ARO (After Receipt of Order) delivery window. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26004048
Order Date: 9/29/2025
Internal Tracking No.: R6206492
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
WYNNE UNIT LICENSE PLATE FACTORY
810 FM 2821 WEST
HUNTSVILLE TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6206492
DELIVERY CONTACT: LINDSAY MALONE
PHONE: 936-291-5138
AGENCY PURCHASING CONTACT: Roxana Ortiz
***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 Roxana Ortiz Roxana.Ortiz@tdcj.texas.gov (888) 479-3894
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 2579084 Mcr Safety Checklite Polycarbonate Safety Glasses, Clear Lens, 12/Pack (Cl110) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/2/2025
MPN: 2579084-1855753
Manufacturer Name: R3 SAFETY
2 PACK 20.93 $41.86
Purchase Order PO No. 26004048
Order Date: 9/29/2025
Internal Tracking No.: R6206492
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61505 1667958 Loctite Ultra Gel Control Super Glue, 0.14 Oz. (1363589) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/2/2025
MPN: 1667958-1855753
Manufacturer Name: HENKEL
CONSUMER ADHESIVES, INC.
2 EACH 2.73 $5.46
Total $47.32
File details come from the government source that posted it. Updated .