26086083-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26086083
- Contract number
- 26086083
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26086083) issued by the Texas Department of Criminal Justice (TDCJ) on 12/18/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order involves the Torres Unit Print Shop located in Hondo, TX, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is the Texas Department of Criminal Justice, Institutional Division, with Marie-Ange Jackson listed as the agency purchaser.
The purchase order is for 6 cartons of 2" x 110 Yards Industrial Packing Tape, Clear, manufactured by PRIMETAC ACQUISITION L.L.C., at a unit price of $95.46 per carton, totaling $572.76. The order is made under Contract 615-C1, a term contract with a delivery timeline of 3 days after receipt (ARO), specifically set for delivery by 12/22/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property, which is secured for exclusive state use.
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Text version
Purchase Order PO No. 26086083
Order Date: 12/18/2025
Internal Tracking No.: R6220710/EE064839
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
TORRES UNIT PRINT SHOP
125 PRIVATE ROAD 4303
HONDO, TX 78861
NOTE TO CONTRACTOR: PLEASE INCLUDE A PACKING SLIP WITH DELIVERY AND LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER: R6220710/EE064839.
DELIVERY CONTACT: AMANDA RODRIGUEZ
PHONE : 830-426-5325 EXT: 4375
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 Marie-Ange Jackson marie-ange.jackson@tdcj.texas.gov (936) 437-3839
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 2846645 2" X 110 Yds. Industrial Packing Tape, Clear, 36/Carton (Cw55981) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: 2846645-1855753
Manufacturer Name: PRIMETAC
ACQUISITION L.L.C.
6 CRTN 95.46 $572.76
Total $572.76
File details come from the government source that posted it. Updated .