26028270-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26028270
- Contract number
- 26028270
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028270) issued by the Texas Department of Criminal Justice (TDCJ) on 12/2/2025, with Staples Contract & Commercial LLC as the contractor. The order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Kelly Pegoda as the agency purchaser. The shipping destination is Garza West Supply in Beeville, TX, and the billing will be handled by TDCJ Accounts Payable in Huntsville, TX.
The purchase order is for 18 Rubbermaid Commercial Products 25"H X 11"W Wet Floor Signs (MPN: 597310-1855753), with a unit price of $15.67 and a total extended price of $282.06. 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) and a specific delivery date of 12/5/2025. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for the exclusive use of a Texas state entity.
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Text version
Purchase Order PO No. 26028270
Order Date: 12/2/2025
Internal Tracking No.: EE061312/R6218008
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
GARZA WEST SUPPLY
4250 HIGHWAY 202
BEEVILLE, TX 78102
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 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 80176 597310 Rubbermaid Commercial Products 25"H X 11"W Wet Floor Sign, Each (Fg611277Yel) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/5/2025
MPN: 597310-1855753
Manufacturer Name: RUBBERMAID
COMMERCIAL PRODUCTS
18 EACH 15.67 $282.06
Total $282.06
File details come from the government source that posted it. Updated .