26064423-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26064423
- Contract number
- 26064423
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064423) issued by the Texas Department of Criminal Justice (TDCJ) on 12/15/2025, with Staples Contract & Commercial LLC serving as the contractor. The order is for the Havins Unit Maintenance facility located in Brownwood, TX, and will be processed through TDCJ's Accounts Payable department in Huntsville, TX. The purchasing contact is Shane Neal from the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase involves 50 packs of Duck174 Professional Electrical Tape (0.75 In. X 50 Ft. X 7 Mil, Black, 3-pack) manufactured by Shurtape Technologies, LLC, at a unit price of $3.47 per pack, totaling $173.50. The order is made under Contract 615-C1, a term contract with a delivery timeframe of 3 days after receipt (ARO), with a specific delivery date of 12/18/2025. The purchase is exempt from federal excise taxes and falls under a Texas Tax Code exemption for state procurement, specifically for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26064423
Order Date: 12/15/2025
Internal Tracking No.: R6214061
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
MYA CHEATHAM
HAVINS UNIT MAINTENANCE
500 FM 45 EAST
BROWNWOOD, TX 76801
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6214061
DELIVERY CONTACT: MYA CHEATHAM
PHONE: 325-643-5575 EXT. 6300
AGENCY PURCHASING CONTACT: Shane Neal, CTCD
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 Shane Neal shane.neal@tdcj.texas.gov (936) 437-3858
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 2647363 Duck174; Brand .75 In. X 50 Ft. X 7 Mil. Professional Electrical Tape, Black, 3 Pk (299004) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/18/2025
MPN: 2647363-1855753
Manufacturer Name: SHURTAPE
TECHNOLOGIES, LLC
50 PACK 3.47 $173.50
Total $173.50
File details come from the government source that posted it. Updated .