26184311-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26184311
- Contract number
- 26184311
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26184311) issued by the State of Texas, Department of Criminal Justice, Institutional Division through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is TDCJ's Criminal Justice/Institutional Division (Agency 696), with purchasing contact Leslie Bowers at the Criminal and Treatment Center Division (CTCD). The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order was placed on January 30, 2026, and delivery is directed to the Childress Distribution Warehouse in Childress, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers 288 units of MCR Safety Bearkat Polycarbonate Safety Glasses with clear lenses (Model BK110), manufactured by R3 Safety. The unit price is $2.27 per pair for a total extended price of $653.76. The procurement is issued under Contract 615-C1, a term contract, with a scheduled delivery date of February 2, 2026 (3 days after order date). The order is tax-exempt under Texas Tax Code Section 151.309(4) for state purchases. All delivery documentation must be labeled with the TDCJ number PO EE071480, and the delivery contact is Sylvia Rodriguez at the warehouse facility.
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Text version
Purchase Order PO No. 26184311
Order Date: 1/30/2026
Internal Tracking No.: R6227165 / IW241842 / PO EE071480
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
ATTN: SYLVIA RODRIGUEZ
CHILDRESS DISTRIBUTION WAREHOUSE
15750 FM 164
CHILDRESS, TX 79201
X 7386
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE071480
DELIVERY CONTACT: SYLVIA RODRIGUEZ
TDCJ CONTACT PHONE: 940.937.6364 X 7386
AGENCY PURCHASING CONTACT:
LESLIE BOWERS, CTCD
936.437.3806 leslie.bowers@tdcj.texas.gov
***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 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 197770 Mcr Safety Bearkat Polycarbonate Safety Glasses, Clear Lens (Bk110) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/2/2026
MPN: 197770-1855753
Manufacturer Name: R3 SAFETY
288 EACH 2.27 $653.76
Total $653.76
File details come from the government source that posted it. Updated .