26208134-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26208134
- Contract number
- 26208134
- Issued by
- Texas
About this file
This Purchase Order No. 26208134, dated February 4, 2026, represents a transaction between the State of Texas, Department of Criminal Justice/Institutional Division (Agency 696), and Staples Contract & Commercial LLC. The order was placed by Stephen Smith of the Texas Comptroller of Public Accounts – Statewide Procurement Division and will be delivered to the Facilities Central Warehouse in Huntsville, Texas. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the materials are purchased for exclusive use by a state agency.
The purchase order covers Duck Professional Heavy Duty Vinyl Electrical Tape (0.75" x 50', Black, 3/Pack, MPN 299004) manufactured by Shurtech Brands under Term Contract 615-C1. The order quantity is 20 packs at a unit price of $3.47 per pack, with an extended price of $69.40. The estimated delivery date is February 9, 2026, with an arrival requested on or about 3 days from the order date. The total contract value is $69.40 with no additional line items. Contact for order fulfillment is Kenny Anderson at 936-437-6999.
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Text version
Purchase Order PO No. 26208134
Order Date: 2/4/2026
Internal Tracking No.: EE072295/ R6222852
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
FACILITIES CENTRAL WHSE
861 IH 45 NORTH, DOCK A
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: CONTACT : KENNY ANDERSON
TELEPHONE : 936 437 6999
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 64043 2647363 Duck Professional Heavy Duty Vinyl Electrical Tape, 0.75" x 50', Black, 3/Pack (299004) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/9/2026
MPN: 299004
Manufacturer Name: SHURTECH
BRANDS
20 PACK 3.47 $69.40
Total $69.40
File details come from the government source that posted it. Updated .