26008530-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26008530
- Contract number
- 26008530
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26008530) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 10/23/2025. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts, and the order will be shipped to the Angie Veldroach Unit Soap Factory in Childress, Texas. The purchase is made under Contract 615-C1, and the agency purchaser is Andrea Jones from TDCJ.
The purchase order is for 50 Mcr Safety Bearkat Polycarbonate Safety Glasses with clear lenses (Bk110), manufactured by R3 SAFETY. The unit price is $2.27, totaling $113.50 for the order. The delivery is set for 10/27/2025 with a 3-day After Receipt of Order (ARO) timeline. The order includes specific instructions for labeling delivery slips, packing slips, and invoices with the TDCJ PO number. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26008530
Order Date: 10/23/2025
Internal Tracking No.: EE055003 / R6209523
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
ANGIE VELDROACH UNIT SOAP
FACTORY15845 FM 164, CHILDRESS, TX
79201
NOTE TO CONTRACTOR:
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 Andrea Jones andrea.jones@tdcj.texas.gov (936) 437-3804
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 197770 Mcr Safety Bearkat Polycarbonate Safety Glasses, Clear Lens (Bk110) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025 Notes: PLEASE LABEL ALL
DELIVERY SLIPS, PACKING SLIPS,
CARTONS, BOXES, INVOICES, ETC.
WITH TDCJ PO NUMBER:EE055003 /
R6209523
DELIVERY CONTACT: ANGIE VELD
PHONE:940-937-6364 EXT: 7390
AGENCY PURCHASING CONTACT:
Andrea Jones, CTCD.
***SEE ATTACHED SECURITY
DETAILS FOR PACKAGING AND
DELIVERY INFO***
MPN: 197770-1855753
Manufacturer Name: R3 SAFETY
50 EACH 2.27 $113.50
Purchase Order PO No. 26008530
Order Date: 10/23/2025
Internal Tracking No.: EE055003 / R6209523
Total $113.50
File details come from the government source that posted it. Updated .