26020793-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26020793
- Contract number
- 26020793
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26020793) issued by the Texas Department of Criminal Justice (TDCJ) on 10/25/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for the Torres Unit Print Shop, located in Hondo, TX, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The document includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive state use.
The purchase order is for 4 cartons of 18" x 1500' 80 Gauge Cast Stretch Wrap (Clear, 4/Carton), manufactured by WorkLife Brands, with a unit price of $36.71 per carton, totaling $146.84. The order is made under Contract 615-C1, which is a term contract, with a specified delivery time of 3 days after receipt (ARO) and a delivery date of 10/28/2025. The procurement is being handled by Daton Splawn from TDCJ, with the agency contact being Amanda Rodriguez, reachable at 830-426-5325, extension 4375.
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Text version
Purchase Order PO No. 26020793
Order Date: 10/25/2025
Internal Tracking No.: EE055434/R6209705
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
TORRES UNIT PRINT SHOP125 PRIVATE
ROAD 4303, HONDO, TX 78861
NOTE TO CONTRACTOR: Agency Contact: Amanda Rodriguez 830-426-5325 Ext: 4375
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 Daton Splawn daton.splawn@tdcj.texas.gov (936) 437-3853
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 1904057 18" X 1500' 80 Gauge Cast Stretch Wrap, Clear, 4/Carton (Cw56718) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/28/2025
MPN: 1904057-1855753
Manufacturer Name: WORKLIFE
BRANDS
4 CRTN 36.71 $146.84
Total $146.84
File details come from the government source that posted it. Updated .