26215303-0.pdf

PDF 16 KB Posted

Attached to
Term TX|615-C1|10433908166|26215303
Contract number
26215303
Issued by
Texas

About this file

Summary

This Purchase Order (PO No. 26215303) dated March 18, 2026, is issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, to Staples Contract & Commercial LLC for delivery to the Jester III Unit Supply facility in Richmond, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Carrie Cobb serving as the agency purchaser. The shipment is directed to TDCJ's accounts payable office in Huntsville, Texas, with delivery contact Brenetta Barnes.

The purchase order comprises two line items under Contract 615-C1 (a term contract): four gallons of Elmer's Carpenter's Wood Glue (Interior, 1 Gallon) at $24.54 per unit totaling $98.16, and thirty units of Scotch Blue Painter's Masking Tape (1" x 60 yards) at $3.08 per unit totaling $92.40. Both items are scheduled for delivery within three days of the order date, with a delivery date of March 23, 2026. The total order value is $190.56. The order is exempt from federal excise taxes and state and city sales taxes as a purchase for exclusive use by the State of Texas. All items must be marked with TDCJ tracking number R6240164 upon delivery.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26215303

Order Date: 3/18/2026

Internal Tracking No.: R6240164

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

JESTER III UNIT SUPPLY

3 JESTER RD.

RICHMOND, TX 77406

NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6240164

DELIVERY CONTACT: BRENETTA BARNES

PHONE:281-277-7000

***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 83224 EPIE7050LMR Elmer's® Carpenter's Wood Glue;

Interior , 1 Gallon Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026

MPN: EPI-E7050LMR

Manufacturer Name: Essendant

4 EACH 24.54 $98.16

Purchase Order PO No. 26215303

Order Date: 3/18/2026

Internal Tracking No.: R6240164

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 83252 444118 Scotch Blue Painter's Masking Tape, Blue, 3" Core, 1" x 60yds. (2090) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026

MPN: 2090

M a n u fa c t u r e r N a m e : 3 M

CORPORATION

30 EACH 3.08 $92.40

Total $190.56

File details come from the government source that posted it. Updated .