26023734-0.pdf

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Attached to
Term TX|615-C1|10433908166|26023734
Contract number
26023734
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26023734) issued by the Texas Department of Criminal Justice (TDCJ) on 10/28/2025, with Staples Contract & Commercial LLC serving as the contractor. The purchase order involves the Luther Unit Stainless Steel Factory located in Navasota, TX, and will be billed to TDCJ Accounts Payable in Huntsville, TX.

The purchase order is for 180 rolls of Highland8482 Masking Tape (2 X 60 Yards, White) manufactured by 3M Corporation, with a unit price of $2.63 per roll, totaling $473.40. The order is issued under Contract 615-C1, which is a term contract with a 3-day delivery after receipt of order (ARO), with a specified delivery date of 10/31/2025. The order includes a note that all items must be marked with the TDCJ tracking number R6211075, and the purchase is exempt from federal excise taxes under Texas Tax Code Section 151.309(4), as the items are for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 26023734

Order Date: 10/28/2025

Internal Tracking No.: r6211075

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

LUTHER UNIT STAINLESS STEEL

FACTORY1800 LUTHER DRIVE, NAVASOTA,

TX 77868

NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6211075 DELIVERY CONTACT: Ross Winland PHONE: 936-825-7547 ext. 347

***SEE ATTACHED SECURITY CLAUSE***

AGENCY PURCHASING CONTACT: Shane Neal, 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 Shane Neal shane.neal@tdcj.texas.gov (123) 123-1234

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 83252 812042 Highland8482; Masking Tape, 2 X 60 Yards, White (Mmm26002) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/31/2025

MPN: 812042-1855753

M a n u fa c t u r e r N a m e : 3 M

CORPORATION

180 ROLL 2.63 $473.40

Total $473.40

File details come from the government source that posted it. Updated .