26026576-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26026576
- Contract number
- 26026576
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026576) issued on 11/17/2025 by the Texas Department of Criminal Justice (TDCJ) through the Statewide Procurement Division. The order is placed with Staples Contract & Commercial LLC, located in Framingham, MA, with the shipping destination set to the Parole Division Regional Office in Houston, Texas.
The purchase order is for 2 cartons of 20" x 1000' 55 Gauge Cast Stretch Wrap (Clear, 4/Carton) manufactured by Worklife Brands, with a unit price of $91.72 per carton, totaling $183.44. The order is made under Contract 615-C1, which is a term contract, with a delivery timeframe of 3 days after receipt of order (ARO), specifically scheduled for 11/20/2025. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for tangible personal property secured for state use.
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Text version
Purchase Order PO No. 26026576
Order Date: 11/17/2025
Internal Tracking No.: EE059348/R6214798
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
PAROLE DIVISION REGIONAL OFFICE
III10110 NORTHWEST FREEWAY, HOUSTON,
TX 77092
NOTE TO CONTRACTOR: Agency point of contact: Deborah Hall 713-685-7161
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 Kelly Pegoda Kelly.Pegoda@tdcj.texas.gov (936) 437-3895
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66583 1156483 20" X 1000' 55 Gauge Cast Stretch W r a p , C l e a r , 4 / C a r t o n (Cw58441/20X1000) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/20/2025
MPN: 1156483-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 CRTN 91.72 $183.44
Total $183.44
File details come from the government source that posted it. Updated .