26026783-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26026783
- Contract number
- 26026783
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026783) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on November 18, 2025. The order is placed with Staples Contract & Commercial LLC, located in Framingham, Massachusetts, under Contract 615-C1, a term contract. The purchase is tax-exempt under Texas Tax Code Section 151.309(4) and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers four line items of office supplies to be delivered to the Byrd Unit Modular Furniture Department in Huntsville, Texas by November 21, 2025. The items include 10 packs of 3M Scotch Blue Original Painter's Tape ($183.60), 7 packs of Duck174 Professional Electrical Tape ($24.29), 2 dozen Sharpie Permanent Markers in Silver Metallic ($25.26), and 4 packs of Bic Gel-Ocity Quick Dry Retractable Gel Pens ($25.76). The total order value is $258.91, with a three-day after receipt of order (ARO) delivery timeframe. The purchasing contact is Shane Neal, and the delivery contact is Rachael Honeycutt.
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Text version
Purchase Order PO No. 26026783
Order Date: 11/18/2025
Internal Tracking No.: R6213387
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6213387
DELIVERY CONTACT: RACHAEL HONEYCUTT
PHONE: 936-293-4116
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 (936) 437-3830
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 11/21/2025 Ship to Address:
Rachael HonetcuttBYRD UNIT M O D U L A R F U R N I T U R E
DEPARTMENT39 F.M. 247 RD.,
HUNTSVILLE, TX 77320
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
mailto:shane.neal@tdcj.texas.gov
Purchase Order PO No. 26026783
Order Date: 11/18/2025
Internal Tracking No.: R6213387
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 11/21/2025 Ship to Address:
Rachael HoneycuttBYRD UNIT M O D U L A R F U R N I T U R E
DEPARTMENT39 F.M. 247 RD.,
HUNTSVILLE, TX 77320
MPN: 2647363-1855753
Manufacturer Name: SHURTAPE
TECHNOLOGIES, LLC
7 PACK 3.47 $24.29
3 62090 503205 Sharpie Permanent Marker, Fine Tip, Silver Metallic, Dozen (39100) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/21/2025 Ship to Address:
Rachael HoneycuttBYRD UNIT M O D U L A R F U R N I T U R E
DEPARTMENT39 F.M. 247 RD.,
HUNTSVILLE, TX 77320
MPN: 503205-1855753
Manufacturer Name: SANFORD
CORP
2 DOZ 12.63 $25.26
4 62080 2625469 Bic Gel-Ocity Quick Dry Retractable Gel Pens, Medium Point, 0.7Mm, Assorted Ink, 8/Pack (Rglcgap81- Ast) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/21/2025 Ship to Address:
Rachael HoneycuttBYRD UNIT M O D U L A R F U R N I T U R E
DEPARTMENT39 F.M. 247 RD.,
HUNTSVILLE, TX 77320
MPN: 2625469-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
4 PACK 6.44 $25.76
Total $258.91
File details come from the government source that posted it. Updated .