26027742-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26027742
- Contract number
- 26027742
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027742) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 11/24/2025. The purchasing agency is working with Staples Contract & Commercial LLC, located in Framingham, MA, under Contract 615-C1. The order is specifically for the Roach Unit Soap Factory in Childress, TX, with billing to TDCJ Accounts Payable in Huntsville, TX.
The purchase order includes two line items: 10 packs of Duck174 Brand 0.75 In. X 50 Ft. X 7 Mil Professional Electrical Tape (Black, 3 Pk) from Shurtape Technologies, LLC at $3.47 per pack, totaling $34.70, and 48 cartons of 18" X 1500' 80 Gauge Cast Stretch Wrap (Clear) from Worklife Brands at $36.71 per carton, totaling $1,762.08. The total order value is $1,796.78. The contract is a term contract with a 3-day delivery after receipt (ARO) and a specified delivery date of 11/27/2025. Delivery is restricted to Monday-Thursday, 7:00 AM-2:00 PM, excluding holidays, with a requirement to contact the Soap Factory 24 hours prior to delivery.
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Text version
Purchase Order PO No. 26027742
Order Date: 11/24/2025
Internal Tracking No.: EE060572/R6217589
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
ROACH UNIT SOAP FACTORY15845 FM 164,
CHILDRESS, TX 79201
NOTE TO CONTRACTOR:
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 Heather Coleman Heather.Coleman@tdcj.texas.gov (936) 437-3898
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 11/27/2025 Notes: ATTENTION - ANGIE VELD
SOAP FACTORY CONTACT THE
FACTORY 24 HOURS PRIOR TO
DELIVERY. DELIVERY CAN BE
MADE MONDAY - THURSDAY
7:00AM-2:00PM, EXCLUDING
HOLIDAYS.
MPN: 2647363-1855753
Manufacturer Name: SHURTAPE
TECHNOLOGIES, LLC
10 PACK 3.47 $34.70
Purchase Order PO No. 26027742
Order Date: 11/24/2025
Internal Tracking No.: EE060572/R6217589
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 11/27/2025
MPN: 1904057-1855753
Manufacturer Name: WORKLIFE
BRANDS
48 CRTN 36.71 $1,762.08
Total $1,796.78
File details come from the government source that posted it. Updated .