26210938-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26210938
- Contract number
- 26210938
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26210938) was issued by the Texas Department of Criminal Justice, Institutional Division on February 19, 2026, to Staples Contract & Commercial LLC for delivery to the Facilities Central Warehouse in Huntsville, Texas. The order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Carrie Cobb serving as the agency purchasing contact. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for exclusive state use.
The purchase order covers three line items of painter's tape products totaling $733.80: (1) 15 packs of ScotchBlue ORIGINAL Painter's Tape (0.94" x 60 yds.) manufactured by 3M Corporation at $18.36 per pack ($275.40 extended); (2) 15 rolls of FrogTape Multi-Surface Painter Tape (1.41" x 45 yds.) manufactured by Shurtech Brands at $6.08 per roll ($91.20 extended); and (3) 20 packs of Scotch Blue Original Painter's Tape (1.88" x 60 yds.) manufactured by 3M Corporation at $18.36 per pack ($367.20 extended). All items are procured under Contract 615-C1, a term contract, with a standard delivery timeframe of 3 days and a scheduled delivery date of February 23, 2026. Delivery is to occur during business hours (7:00 AM – 2:30 PM, Monday through Friday) with Kenny Anderson designated as the delivery contact.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26210938
Order Date: 2/19/2026
Internal Tracking No.: R6224746
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: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ TRACKING NUMBER: R6224746
DELIVERY CONTACT: KENNY ANDERSON
PHONE:936-437-6999
AGENCY PURCHASING CONTACT: CARRIE COBB/PURCHASER-I
***SEE ATTACHED SECURITY CLAUSE***
***DELIVERY SCHEDULE IS 7:00AM – 2:30PM MONDAY THRU FRIDAY***
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 Carrie Cobb carrie.cobb@tdcj.texas.gov (936) 437-3854
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83252 2657104 ScotchBlue ORIGINAL Painter's Tape Value Pack, 0.94" x 60 yds., Blue, 6/Rolls (2090-24EVP) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/23/2026
MPN: MMM209024EVP
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
15 PACK 18.36 $275.40
Purchase Order PO No. 26210938
Order Date: 2/19/2026
Internal Tracking No.: R6224746
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 65916 343698 FrogTape Multi-Surface Painter Tape, 1.41" x 45 yds., Green (1396747) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/23/2026
MPN: 1396747
Manufacturer Name: SHURTECH
BRANDS
15 ROLL 6.08 $91.20
3 64043 2657124 Scotch Blue Original Painter's Tape Value Pack, 1.88" x 60 yds., Blue, 3 Rolls/Pack (2090-48EP3) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/23/2026
MPN: 2090-48EP3
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
20 PACK 18.36 $367.20
Total $733.80
File details come from the government source that posted it. Updated .