26208153-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26208153
- Contract number
- 26208153
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208153) issued by the Texas Department of Criminal Justice, Institutional Division, dated February 4, 2026, with an internal tracking number R6218015. The ordering agency is the Tx Dept Crim. Justice/Inst Div - 696, represented by purchaser Shane Neal. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The order is being shipped to the Rufus Duncan Unit Maintenance facility in Diboll, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers one line item: 15 rolls of Duck Heavy Duty Duct Tape, 1.88" x 20 yards in white (MPN 1265015), manufactured by Shurtech Brands. The unit price is $3.29 per roll for an extended price of $49.35, with a total order value of $49.35. The contract is classified as a term contract (Contract 615-C1) with an estimated delivery time of 3 days and a scheduled delivery date of February 9, 2026. The State of Texas claims a sales tax exemption on this purchase as outlined in Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26208153
Order Date: 2/4/2026
Internal Tracking No.: R6218015
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
RUFUS DUNCAN UNIT MAINTENANCE
1502 SOUTH FIRST STREET
DIBOLL, TX 75941
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6218015
DELIVERY CONTACT: A. FRUSHA
PHONE: 936-829-2616 EXT: 1139
AGENCY PURCHASING CONTACT: Shane Neal, CTCD
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 Shane Neal shane.neal@tdcj.texas.gov (936) 437-3858
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83224 857390 Duck Heavy Duty Duct Tape, 1.88" x 20 yds., White (1265015) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/9/2026
MPN: 1265015
Manufacturer Name: SHURTECH
BRANDS
15 ROLL 3.29 $49.35
Total $49.35
File details come from the government source that posted it. Updated .