26215136-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26215136
- Contract number
- 26215136
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215136) issued by the Texas Department of Criminal Justice, Institutional Division on March 17, 2026, for delivery to the Estelle Unit Textile Mill in Huntsville, Texas. The ordering agency is the Tx Dept Crim. Justice/Inst Div - 696, with Kelly Pegoda serving as the purchaser. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order is placed under Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers three line items totaling $435.14, all with a delivery timeframe of three days and a delivery date of March 20, 2026. The items include 10 packs of 3M® Thermal Laminating Pouches, Legal Size, 5 Mil at $9.42 per pack ($94.20 extended); 4 cartons of 18" x 1500' 79 Gauge Blown Stretch Wrap, Clear at $66.83 per carton ($267.32 extended); and 3 gallons of Elmer's® Carpenter's Wood Glue, Interior at $24.54 per gallon ($73.62 extended). The State of Texas claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), and is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Purchase Order PO No. 26215136
Order Date: 3/17/2026
Internal Tracking No.: EE080042
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
ESTELLE UNIT TEXTILE MILL
264 FM 3478
HUNTSVILLE, TX 77320-3322
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 70010 MMMTP38552
3M® Thermal Laminating Pouches, Legal Size, 5 Mi l , 20/Pack
(MMMTP385520)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/20/2026
MPN: MMM-TP385520
Manufacturer Name: Essendant
10 PACK 9.42 $94.20
2 66583 687958 18" x 1500' 79 Gauge Blown Stretch Wrap, Clear, 4/Carton (CW58527) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/20/2026
MPN: CW58527/HWX1820
M a nu fa c t u r e r N a m e : A E P
INDUSTRIES INC.
4 CRTN 66.83 $267.32
Purchase Order PO No. 26215136
Order Date: 3/17/2026
Internal Tracking No.: EE080042
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 83224 EPIE7050LMR Elmer's® Carpenter's Wood Glue;
Interior , 1 Gallon Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/20/2026
MPN: EPI-E7050LMR
Manufacturer Name: Essendant
3 EACH 24.54 $73.62
Total $435.14
File details come from the government source that posted it. Updated .