26005353-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26005353
- Contract number
- 26005353
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005353) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 10/7/2025. The purchase order is awarded to Staples Contract & Commercial LLC, located in Framingham, Massachusetts, with the shipping destination being the Ferguson Unit Maintenance at 12120 Savage Drive in Midway, Texas.
The purchase order is for 80 rolls of Duck Tape Brand 1.88 In. X 55 Yd. Utility Duct Tape in silver, manufactured by Shurtape Technologies, LLC. The total order value is $385.60, with each roll priced at $4.82. The order is issued under Contract 615-C1, which is a term contract, with a delivery timeline of 3 days after receipt of order (ARO) and a specific delivery date of 10/10/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26005353
Order Date: 10/7/2025
Internal Tracking No.: R6206905/EE051832
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
Sandra Short
(936) 348-3751
FERGUSON UNIT MAINTENANCE
12120 SAVAGE DRIVE
MIDWAY TX 75852
NOTE TO CONTRACTOR: Please mark all packages and shipping labels with ref # R6206905/EE051832.
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 Libby Moore Libby.Moore@tdcj.texas.gov (888) 479-3836
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83224 496786 Duck Tape174; Brand 1.88 In. X 55 Yd. Utility Duct Tape, Silver (1118393) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/10/2025
MPN: 496786-1855753
Manufacturer Name: SHURTAPE
TECHNOLOGIES, LLC
80 ROLL 4.82 $385.60
Total $385.60
File details come from the government source that posted it. Updated .