26213706-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26213706
- Contract number
- 26213706
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26213706) issued by the Texas Department of Criminal Justice, Institutional Division on March 11, 2026. The contractor is Staples Contract & Commercial LLC, based in Framingham, Massachusetts. The purchase order has been revised to update the internal tracking number from R6235515/EE079047 to R6235515/EE079139. The order is being shipped to Ellis Chair Factory in Huntsville, Texas, with billing directed to TDCJ Accounts Payable in Huntsville. The agency purchasing contact is Harmonie Woodson, and the delivery contact is Rebekah McVey.
The purchase order covers three units of Gorilla Gel Super Glue (0.53 oz.) under NIGP Code 61505, supplied under Staples' Term Contract 615-C1 with Manufacturer Essendant. The unit price is $5.44 per item, resulting in a total order value of $16.32. The delivery date is scheduled for March 16, 2026, with an anticipated delivery window of three days. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption 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 Change Notice PO No. 26213706
Order Date: 3/11/2026
Internal Tracking No.: R6235515/EE079139
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
ELLIS CHAIR FACTORY
1697 FM 980
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR:
3/11/2026-PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6235515/EE079139******************************************DELIVERY CONTACT: REBEKAH MCVEYPHONE: 936 295 5756 ******************************************AGENCY PURCHASING CONTACT: Harmonie Woodson***SEE ATTACHED
SECURITY CLAUSE***
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/11/2026 3:01 pm-Internal tracking number changed from: R6235515/EE079047 to:
R6235515/EE079139
3/11/2026 3:01 pm-Contractor note changed PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6235515/EE079047
DELIVERY CONTACT: REBEKAH MCVEY
PHONE: 936 295 5756
AGENCY PURCHASING CONTACT: Harmonie Woodson
***SEE ATTACHED SECURITY CLAUSE*** to: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6235515/EE079139******************************************DELIVERY CONTACT:
REBEKAH MCVEYPHONE: 936 295 5756 ******************************************AGENCY PURCHASING CONTACT: Harmonie Woodson***SEE ATTACHED SECURITY CLAUSE***
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 Harmonie Woodson harmonie.woodson@tdcj.texas.gov (936) 437-3893
Purchase Order Change Notice PO No. 26213706
Order Date: 3/11/2026
Internal Tracking No.: R6235515/EE079139
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61505 GOR7600101 Gorilla Gel Super Glue, 0.53 oz.
(7600101) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Mon Mar 16 2026
00:00:00 GMT-0700 (PDT)
MPN: GOR-7600101
Manufacturer Name: Essendant
3 EACH 5.44 $16.32
Total $16.32
File details come from the government source that posted it. Updated .