26025664-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26025664
- Contract number
- 26025664
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025664) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, to Staples Contract & Commercial LLC located in Framingham, MA. The order is for Region VI Maintenance, with shipping to be made to the Gatesville, TX location, and billing directed to TDCJ Accounts Payable in Huntsville, TX. The purchase is made under Contract 615-C1, a term contract with a statewide procurement approach.
The purchase order comprises four line items of maintenance and safety supplies, including Scotchblue Original Painter's Tape in two different sizes (0.94" and 1.88" rolls), MCR Safety Checklite Polycarbonate Safety Glasses, and Duck Brand Professional Electrical Tape. The total order value is $450.70, with delivery scheduled for 11/13/2025 and a 3-day after receipt of order (ARO) delivery timeline. The items are sourced from manufacturers 3M Corporation, R3 Safety, and Shurtape Technologies, LLC. The order 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. 26025664
Order Date: 11/10/2025
Internal Tracking No.: EE058254/R6214452
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
REGION VI MAINTENANCE1500 STATE
SCHOOL RD., GATESVILLE, TX 76598
NOTE TO CONTRACTOR: Agency Contact: Kaylee Massingill 254-865-8901 Ext: 6244
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 83252 2657104 Scotchblue Original Painter's Tape Pack, 0.94" X 60 Yds., Blue, 6/Rolls (2090-24Evp) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/13/2025
MPN: 2657104-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
10 PACK 18.36 $183.60
2 34532 2579084 Mcr Safety Checklite Polycarbonate Safety Glasses, Clear Lens, 12/Pack (Cl110) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/13/2025
MPN: 2579084-1855753
Manufacturer Name: R3 SAFETY
2 PACK 20.93 $41.86
Purchase Order PO No. 26025664
Order Date: 11/10/2025
Internal Tracking No.: EE058254/R6214452
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 11/13/2025
MPN: 2647363-1855753
Manufacturer Name: SHURTAPE
TECHNOLOGIES, LLC
12 PACK 3.47 $41.64
4 64043 2657124 Scotch Blue Original Painter's Tape Pack, 1.88" X 60 Yds., Blue, 3 Rolls/Pack (2090-48Ep3) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/13/2025
MPN: 2657124-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
10 PACK 18.36 $183.60
Total $450.70
File details come from the government source that posted it. Updated .