26064311-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26064311
- Contract number
- 26064311
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064311) issued by the Texas Department of Criminal Justice (TDCJ) on 12/15/2025, with Staples Contract & Commercial LLC as the contractor. The order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Andrea Jones as the agency purchaser. The billing will be handled by TDCJ Accounts Payable in Huntsville, TX, and the goods will be shipped to the Crain Unit Maintenance in Gatesville, TX.
The purchase order is for 60 Jackson Safety Nemesis Polycarbonate Safety Glasses with Smoke Mirror Lens, manufactured by Kimberly-Clark Global Sales, LLC. The items are priced at $4.23 each, totaling $253.80, and are being acquired under Contract 615-C1, which is a term contract. The delivery is set for 3 days after receipt of order (ARO), with a specific delivery date of 12/18/2025. The order 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. 26064311
Order Date: 12/15/2025
Internal Tracking No.: EE063923 / R6219061
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
C. HOGAN
CRAIN UNIT MAINTENANCE
1401 STATE SCHOOL ROAD
GATESVILLE, TX 76599-2999
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE063923 / R6219061
DELIVERY CONTACT: C. HOGAN
PHONE:254-865-8431
AGENCY PURCHASING CONTACT: Andrea Jones, CTCD
***SEE ATTACHED SECURITY CLAUSE***
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 Andrea Jones andrea.jones@tdcj.texas.gov (936) 437-3804
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 422542 Jackson Safe ty Nemes is Polycarbonate Safety Glasses, Smoke Mirror Lens (25688) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/18/2025
MPN: 422542-1855753
Manufacturer Name: KIMBERLY-
CLARK GLOBAL SALES, LLC
60 EACH 4.23 $253.80
Total $253.80
File details come from the government source that posted it. Updated .