26064235-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26064235
- Contract number
- 26064235
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064235) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 12/12/2025. The purchasing agency is working with Staples Contract & Commercial LLC, located in Framingham, MA, under Contract 615-C1. The order is to be delivered to Ellis Chair Factory in Huntsville, Texas, and the billing will be processed through TDCJ Accounts Payable in Huntsville.
The purchase order covers three line items of packaging and shipping supplies: 36 rolls of Highland Masking Tape (2x60 yards, white) at $2.63 per roll, totaling $94.68; 10 units of Staples Standard Grade Water Activated Reinforced Packing Tape (2.8" x 375', brown kraft) at $10.22 each, totaling $102.20; and 4 cartons of 18" x 1500' 80 Gauge Cast Stretch Wrap (clear) at $36.71 per carton, totaling $146.84. The total purchase order amount is $343.72. The order is part of a term contract with a 3-day delivery period, scheduled for delivery on 12/15/2025. The manufacturers for these items are 3M Corporation and Worklife Brands. The State of Texas is exempt from federal excise taxes under this purchase.
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Text version
Purchase Order PO No. 26064235
Order Date: 12/12/2025
Internal Tracking No.: EE063798/R6221501
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
ELLIS CHAIR FACTORY
1697 FM 980
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: DELIVER TO: ELLIS CHAIR FACTORY
1697 FM 980 HUNTSVILLE, TEXAS 77340
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 83252 812042 Highland8482; Masking Tape, 2 X 60 Yards, White (Mmm26002) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/15/2025 Notes: DELIVER TO: ELLIS CHAIR
FACTORY
1697 FM 980 HUNTSVILLE, TEXAS
77340
MPN: 812042-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
36 ROLL 2.63 $94.68
Purchase Order PO No. 26064235
Order Date: 12/12/2025
Internal Tracking No.: EE063798/R6221501
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64043 468231 Staples Standard Grade Water Activated Reinforced Packing Tape, 2.8" X 375', Brown Kraft (-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/15/2025 Notes: DELIVER TO: ELLIS CHAIR
FACTORY
1697 FM 980 HUNTSVILLE, TEXAS
77340
MPN: 468231-1855753
Manufacturer Name: WORKLIFE
BRANDS
10 EACH 10.22 $102.20
3 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: 12/15/2025
MPN: 1904057-1855753
Manufacturer Name: WORKLIFE
BRANDS
4 CRTN 36.71 $146.84
Total $343.72
File details come from the government source that posted it. Updated .