26030413-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26030413
- Contract number
- 26030413
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26030413) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on December 4, 2025. The purchasing agency is working with Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts, with the order to be billed to TDCJ Accounts Payable in Huntsville, TX and shipped to a location in McAllen, TX.
The purchase order is for 4 packs of Staples Ultra Heavy Duty Shipping Packing Tape (6 rolls per pack), manufactured by 3M Corporation, at a unit price of $14.44 per pack. The total order value is $57.76, with a delivery timeframe of 3 days after order (ARO) and a specific delivery date of December 8, 2025. The order is made under Contract 615-C1, which is a term contract. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26030413
Order Date: 12/4/2025
Internal Tracking No.: EE062033/R6214053
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
7601 South 10th Street McAllen, TX 78503
NOTE TO CONTRACTOR: Agency Contact: Fatima Carleton 210-564-3710
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 Daton Splawn daton.splawn@tdcj.texas.gov (936) 437-3853
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 815042 Staples174; Ultra Heavy Duty Shipping Packing Tape, 1.88" X 54.6 Yds, Clear, 6/Rolls (52196) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: 815042-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
4 PACK 14.44 $57.76
Total $57.76
File details come from the government source that posted it. Updated .