26213615-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26213615
- Contract number
- 26213615
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213615) issued by the Texas Department of Criminal Justice, Institutional Division on March 11, 2026, to Staples Contract & Commercial LLC, a commercial supplier located in Framingham, Massachusetts. The order is directed for delivery to Boyd Unit Supply in Teague, Texas, with billing to TDCJ's Accounts Payable department in Huntsville, Texas. The purchasing contact is Crystal Gutierrez of the Texas Department of Criminal Justice.
The purchase order covers one line item: Duck Professional Heavy Duty Vinyl Electrical Tape (0.75" x 50', Black, 3-pack) manufactured by Shurtech Brands, with supplier part number 2647363. The order quantity is one pack at a unit price of $3.47, for a total order value of $3.47. The delivery is scheduled for March 16, 2026, with an estimated delivery timeframe of three days from the order date. The purchase is made under Contract 615-C1, a term contract. All shipments must be marked with the TDCJ tracking number R6235754, and the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213615
Order Date: 3/11/2026
Internal Tracking No.: R6235754 / EE078925
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
BOYD UNIT SUPPLY
200 SPUR 113, 4 MILES W. ON HWY 84
TEAGUE, TX 75860
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6235754
DELIVERY CONTACT: S . OWENS
PHONE: 254-739-5555 EX 310
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
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 Crystal Gutierrez crystal.gutierrez@tdcj.texas.gov (936) 437-3891
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 2647363 Duck Professional Heavy Duty Vinyl Electrical Tape, 0.75" x 50', Black, 3/Pack (299004) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/16/2026
MPN: 299004
Manufacturer Name: SHURTECH
BRANDS
1 PACK 3.47 $3.47
Total $3.47
File details come from the government source that posted it. Updated .