26213704-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26213704
- Contract number
- 26213704
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213704) issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) on March 11, 2026. The order was placed with Staples Contract & Commercial LLC, the contractor, with billing directed to TDCJ Accounts Payable in Huntsville, Texas, and shipment to Stringfellow Unit Supply in Rosharon, Texas. The purchaser is Kelly Pegoda from the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers 36 units of Impact Value-Plus Dustpans (Model 850443) manufactured by Impact Products, LLC, at a unit price of $2.01 each, for a total contract value of $72.36. The order is placed under Contract 615-C1, classified as a term contract with an anticipated delivery timeframe of three days and a scheduled delivery date of March 16, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26213704
Order Date: 3/11/2026
Internal Tracking No.: EE079044/R6238134
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
STRINGFELLOW UNIT SUPPLY
1200 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR:
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 Kelly Pegoda Kelly.Pegoda@tdcj.texas.gov (936) 437-3895
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80176 850443 Impact Value-Plus Dustpan (710) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/16/2026
MPN: 850443-1855753
Manufacturer Name: IMPACT
PRODUCTS, LLC
36 EACH 2.01 $72.36
Total $72.36
File details come from the government source that posted it. Updated .