26208129-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26208129
- Contract number
- 26208129
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208129) issued by the State of Texas, Department of Criminal Justice, Institutional Division on February 4, 2026. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division, represented by buyer Stephen Smith. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The ordered goods are being shipped to the District Parole Office - Dallas IV in Dallas, Texas, with billing directed to TDCJ - Accounts Payable in Huntsville, Texas.
The purchase order covers two cartons of Sealed Air Bubble Wrap 1/2" Ready-to-Roll Dispenser Packs (12" x 65', Clear), manufactured by Essendant under part number SEL-90065. The order is placed under Contract 615-C1, a term contract. The unit price is $69.91 per carton, with an extended price of $139.82 for the two-carton order. The delivery is scheduled for February 9, 2026, with an agreed-upon delivery timeframe of three days. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption as the items are being purchased for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26208129
Order Date: 2/4/2026
Internal Tracking No.: EE072280/ R6202258
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
DISTRICT PAROLE OFFICE - DALLAS IV
4925 Catron Drive
DALLAS, TX 75227
NOTE TO CONTRACTOR: CONTACT : JENNIFER CLARK
TELEPHONE : 214 565 2644
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 Stephen Smith Stephen.Smith@tdcj.texas.gov (936) 437-3896
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 SEL90065 Sealed Air Bubble Wrap 1/2" Ready-to-Roll Despenser Packs, 12" x 65', Clear (SEL90065) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/9/2026
MPN: SEL-90065
Manufacturer Name: Essendant
2 CRTN 69.91 $139.82
Total $139.82
File details come from the government source that posted it. Updated .