26026785-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26026785
- Contract number
- 26026785
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026785) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 11/18/2025. The purchasing agency is working with Staples Contract & Commercial LLC, located in Framingham, MA, under Contract 615-C1. The goods will be shipped to the Hughes Unit Garment Factory in Gatesville, Texas, with the agency point of contact being Carla Stover or Brandie Wallace.
The purchase order covers two line items: 40 cartons of 18" x 1500' 80 Gauge Cast Stretch Wrap (Clear, 4/Carton) from Worklife Brands at $36.71 per carton, totaling $1,468.40, and 4 packs of Rubbermaid Microfiber Cleaning Rags (12" x 12", Green, 24 Rags/Pack) from Newell Brands Distribution at $19.48 per pack, totaling $77.92. The total purchase order amount is $1,546.32, with a 3-day delivery after receipt (ARO) and a specified delivery date of 11/21/2025. The order is exempt from federal excise taxes and falls under a term contract with the State of Texas.
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Text version
Purchase Order PO No. 26026785
Order Date: 11/18/2025
Internal Tracking No.: EE059615/R6215793
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
HUGHES UNIT GARMENT FACTORY2 MI. W.
OF HWY 36 ON FM 929, GATESVILLE, TX
76528
NOTE TO CONTRACTOR: Agency point of contact: Carla Stover or Brandie Wallace 254-865-6663 ext 3175
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 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: 11/21/2025
MPN: 1904057-1855753
Manufacturer Name: WORKLIFE
BRANDS
40 CRTN 36.71 $1,468.40
2 80176 219297 Rubbermaid Microfiber Cleaning Rags, 12" X 12", Green, 24 Rags/Pack (1820578) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/21/2025
MPN: 219297-1855753
Manufacturer Name: (RCP) NEWELL
BRANDS DISTRIBUTION LL
4 PACK 19.48 $77.92
Purchase Order PO No. 26026785
Order Date: 11/18/2025
Internal Tracking No.: EE059615/R6215793
Total $1,546.32
File details come from the government source that posted it. Updated .