26007842-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26007842
- Contract number
- 26007842
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007842) issued by the Texas Department of Criminal Justice (TDCJ) on 10/22/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is directed to the TDCJ Accounts Payable department in Huntsville, TX, with the shipping destination specified as the Ferguson Unit Maintenance located in Midway, TX. The document includes details about the state's tax exemption and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order is for 33 packs of Duck174 Brand Professional Electrical Tape (0.75 in. x 50 ft. x 7 mil, Black, 3-pack) manufactured by Shurtape Technologies, LLC. The item is purchased under Contract 615-C1, which is a term contract. The unit price is $3.47 per pack, with a total order value of $114.51. The delivery is set for 3 days after receipt of order (ARO), with a specific delivery date of 10/27/2025. The purchase is made with a specific internal tracking number (R6209038), and the contractor is instructed to mark all items with this tracking number.
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Text version
Purchase Order PO No. 26007842
Order Date: 10/22/2025
Internal Tracking No.: R6209038
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
FERGUSON UNIT MAINTENANCE12120
SAVAGE DRIVE, MIDWAY, TX 75852
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6209038 DELIVERY CONTACT: Sandra Short PHONE:936-348-3751 ext: 144
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CARRIE RINGO, CTCD
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 CARRIE RINGO carrie.ringo@tdcj.texas.gov (936) 437-3827
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 2647363 Duck174; Brand .75 In. X 50 Ft. X 7 Mil. Professional Electrical Tape, Black, 3 Pk (299004) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025
MPN: 2647363-1855753
Manufacturer Name: SHURTAPE
TECHNOLOGIES, LLC
33 PACK 3.47 $114.51
Total $114.51
File details come from the government source that posted it. Updated .