26028273-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26028273
- Contract number
- 26028273
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028273) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Staples Contract & Commercial LLC, located in Framingham, Massachusetts, with the goods to be shipped to Hughes Unit Supply in Gatesville, Texas.
The purchase order is for 2 cartons of 18" x 1500' 79 Gauge Blown Stretch Wrap (Clear) manufactured by Berry Global Films, LLC, at a unit price of $66.83 per carton, totaling $133.66. The order is made under Contract 615-C1, which is a term contract with a 3-day after receipt of order (ARO) delivery timeline, scheduled for delivery on 12/5/2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26028273
Order Date: 12/2/2025
Internal Tracking No.: EE061316/R6216411
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 SUPPLY
3201 FM 929
GATESVILLE, TX 76528
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 66583 687958 18" X 1500' 79 Gauge Blown Stretch Wrap, Clear, 4/Carton (Cw58527) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/5/2025
MPN: 687958-1855753
Manufacturer Name: BERRY GLOBAL
FILMS, LLC
2 CRTN 66.83 $133.66
Total $133.66
File details come from the government source that posted it. Updated .