26210982-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26210982
- Contract number
- 26210982
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210982) issued by the Texas Department of Criminal Justice, Institutional Division on February 20, 2026. The order is placed with Staples Contract & Commercial LLC, a commercial supplier headquartered in Framingham, Massachusetts. The goods are being shipped to the Holliday Unit Maintenance facility in Huntsville, Texas, with billing directed to TDCJ's Accounts Payable office. The purchasing contact is Carrie Cobb, Purchaser I, and delivery contact is Anita Matthews.
The purchase order is for six rolls of Gorilla Duct Tape (1.88" x 30 yards, black, Manufacturer Part Number 105629) under Contract 615-C1, a term contract. The unit price is $10.26 per roll, resulting in an extended price and total order amount of $61.56. The delivery is expected within three days of the order date, with a scheduled delivery date of February 23, 2026. The State of Texas claims an exemption from all federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). All materials must be marked with the TDCJ tracking number R6232642 upon receipt.
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Text version
Purchase Order PO No. 26210982
Order Date: 2/20/2026
Internal Tracking No.: R6232642
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
HOLLIDAY UNIT MAINTENANCE
295 I-45
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6232642
DELIVERY CONTACT: ANITA MATTHEWS
PHONE:936-295-8200
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CARRIE COBB/PURCHASER-I
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 64043 24499759 Gorilla Duct Tape, 1.88" x 30 yds., Black (105629) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/23/2026
MPN: 105629
Manufacturer Name: THE GORILLA
GLUE CO(190/191)_T
6 ROLL 10.26 $61.56
Total $61.56
File details come from the government source that posted it. Updated .