26126332-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26126332
- Contract number
- 26126332
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26126332) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 12/31/2025. The purchase order involves Staples Contract & Commercial LLC as the contractor, headquartered in Framingham, MA, with goods to be shipped to the Clements Unit Supply in Amarillo, TX. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Kelly Pegoda listed as the agency purchaser.
The purchase order is for 6 cartons of 18" x 1500' 79 Gauge Blown Stretch Wrap (Clear, 4/Carton) manufactured by Berry Global Films, LLC, with a unit price of $66.83 per carton, totaling $400.98. The order is issued under Contract 615-C1, which is a term contract, with a delivery timeframe of 3 days after receipt (ARO) and a specified delivery date of 1/5/2026. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26126332
Order Date: 12/31/2025
Internal Tracking No.: EE066359/R6221726
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
CLEMENTS UNIT SUPPLY
9601 SPUR 591
AMARILLO, TX 79107
NOTE TO CONTRACTOR:
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 Kelly Pegoda Kelly.Pegoda@tdcj.texas.gov (936) 437-3895
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66583 687958 18" X 1500' 79 Gauge Blown Stretch Wrap, Clear, 4/Carton (Cw58527) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/5/2026
MPN: 687958-1855753
Manufacturer Name: BERRY GLOBAL
FILMS, LLC
6 CRTN 66.83 $400.98
Total $400.98
File details come from the government source that posted it. Updated .