26213723-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26213723
- Contract number
- 26213723
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213723) issued by the State of Texas Department of Criminal Justice, Institutional Division on March 11, 2026, for procurement from Staples Contract & Commercial LLC. The order is to be delivered to Smith Unit Supply located in Lamesa, Texas. The internal tracking number is R6236057, and the purchasing contact is Carrie Cobb, Purchaser-I. The State of Texas claims exemption from all Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items of Scotch Blue Original Painter's Tape products manufactured by 3M Corporation, both under Term Contract 615-C1. Line 1 specifies 20 packs of 1.88" x 60 yards painter's tape (MPN: 2090-48EP3) at $18.36 per pack for an extended price of $367.20. Line 2 specifies 12 packs of 0.94" x 60 yards painter's tape (MPN: MMM209024EVP) at $18.36 per pack for an extended price of $220.32. Both items are scheduled for delivery within three days, with a delivery date of March 16, 2026. The total order value is $587.52. All materials must be marked with the TDCJ tracking number R6236057, and delivery contact is Jay Porterfield at extension 3310.
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Text version
Purchase Order PO No. 26213723
Order Date: 3/11/2026
Internal Tracking No.: R6236057
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
PO Box 4018
SUITE 703
Huntsville TX 77340
SMITH UNIT SUPPLY
1313 COUNTY ROAD 19
LAMESA, TX 79331
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6236057
DELIVERY CONTACT: JAY PORTERFIELD
PHONE:806-872-6741 EXT. 3310
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CARRIE COBB/PURCHASER-I
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 Carrie Cobb carrie.cobb@tdcj.texas.gov (936) 437-3854
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: 3/16/2026
MPN: 2090-48EP3
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
20 PACK 18.36 $367.20
Purchase Order PO No. 26213723
Order Date: 3/11/2026
Internal Tracking No.: R6236057
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 83252 2657104 ScotchBlue ORIGINAL Painter's Tape Value Pack, 0.94" x 60 yds., Blue, 6/Rolls (2090-24EVP) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/16/2026
MPN: MMM209024EVP
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
12 PACK 18.36 $220.32
Total $587.52
File details come from the government source that posted it. Updated .