26212144-0.pdf

PDF 14 KB Posted

Attached to
Term TX|615-C1|10433908166|26212144
Contract number
26212144
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26212144) issued by the Texas Department of Criminal Justice, Institutional Division on February 27, 2026. The order was placed with Staples Contract & Commercial LLC, a commercial supplies contractor based in Framingham, Massachusetts. The items are being delivered to the Smith Unit Mattress Factory in Lamesa, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas. The purchasing contact is Cameron Bittick of the Correctional Treatment and Community Development division, and delivery coordination is managed by Ernest White at the receiving facility.

The purchase order covers five packs of Scotch Blue Original Painter's Tape (3M Corporation, MPN 2090-48EP3) at a unit price of $18.36 per pack, for a total contract value of $91.80. The items are procured under Contract 615-C1, a term contract with an agreed delivery timeframe of three days, with a scheduled delivery date of March 2, 2026. The order is issued under Texas tax exemption provisions for state government procurement, and all documentation must be labeled with the internal tracking number R6234421 for identification and processing purposes.

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. 26212144

Order Date: 2/27/2026

Internal Tracking No.: R6234421

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

SMITH UNIT MATTRESS FACTORY

1313 COUNTY ROAD 19

LAMESA, TX 79331-1898

NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ

TRACKING NUMBER: R6234421

DELIVERY CONTACT: ERNEST WHITE

PHONE: 806-872-6741, ext. 3379

AGENCY PURCHASING CONTACT: Cameron Bittick, 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 Cameron Bittick Cameron.Bittick@tdcj.texas.gov (936) 437-3860

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 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: 3/2/2026

MPN: 2090-48EP3

M a n u fa c t u r e r N a m e : 3 M

CORPORATION

5 PACK 18.36 $91.80

Total $91.80

File details come from the government source that posted it. Updated .