26212422-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26212422
- Contract number
- 26212422
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26212422) was issued on March 3, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to Staples Contract & Commercial LLC. The order is being delivered to the Lewis Unit Woodworking Factory in Woodville, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The internal tracking number is R6236694, and all delivery documentation must be labeled with this tracking number. The agency purchaser is Carrie Cobb (Purchaser-I), and the delivery contact is Amy Knox.
The purchase order includes two line items for industrial supplies under Contract 615-C1: three cartons of Staples 2" x 110 yards Industrial Packing Tape, Clear (manufacturer: Horizon Plastics, Inc.) at $95.46 per carton for an extended amount of $286.38, and seventy-two rolls of 3M Highland Masking Tape, 2" x 60 yards in white at $2.62 per roll for an extended amount of $188.64. The total contract value is $475.02. Both items have an estimated delivery timeframe of three days from the order date, with a scheduled delivery date of Friday, March 6, 2026. This purchase order represents Revision 1, with changes made to attachments on both line items on March 3, 2026 at 11:23 a.m. The State of Texas maintains a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
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 Change Notice PO No. 26212422
Order Date: 3/3/2026
Internal Tracking No.: R6236694
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
LEWIS UNIT WOODWORKING FACTORY
777 FM 3497
WOODVILLE, TX 75990
NOTE TO CONTRACTOR:
DELIVERY CONTACT: AMY KNOX
PHONE:409-283-8181
AGENCY PURCHASING CONTACT:CARRIE COBB/PURCHASER-I
3/3/2026-LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING
NUMBER: R6236694
DELIVERY CONTACT: AMY KNOX
PHONE:409-283-8181
AGENCY PURCHASING CONTACT:CARRIE COBB/PURCHASER-I
3/3/2026-LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING
NUMBER: R6236694
DELIVERY CONTACT: AMY KNOX
PHONE:409-283-8181
AGENCY PURCHASING CONTACT:CARRIE COBB/PURCHASER-I
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/3/2026 11:23 am-Change to Line 2: Attatchment changed changed to: 1
3/3/2026 11:23 am-Change to Line 1: Attatchment changed changed to: 1
Purchase Order Change Notice PO No. 26212422
Order Date: 3/3/2026
Internal Tracking No.: R6236694
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/CO-OP Member 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 Amount
1 64043 2846645 Staples 2" x 110 yds. Industrial Packing Tape, Clear, 36/Carton
(ST55981)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Fri Mar 06 2026
00:00:00 GMT-0800 (PST)
MPN: ST55981
Manufacturer Name: HORIZON
PLASTICS, INC. (NSP)
3 CRTN 95.46 $286.38
2 83252 812042 3M Highland Masking Tape, 2" x 60 yds., White (MMM26002) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Fri Mar 06 2026
00:00:00 GMT-0800 (PST)
MPN: MMM26002
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
72 ROLL 2.62 $188.64
Total $475.02
File details come from the government source that posted it. Updated .