26223248-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26223248
- Contract number
- 26223248
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26223248) issued by the State of Texas, Department of Criminal Justice, Institutional Division on March 25, 2026, to Staples Contract & Commercial LLC. The order is for delivery to Hamilton Unit Maintenance in Bryan, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Carrie Cobb, Purchaser-I, representing the Texas Department of Criminal Justice. All shipments must be marked with the TDCJ tracking number R6239697 and delivered within 3 days of the order date.
The purchase order covers two line items under Contract 615-C1, a term contract: (1) three packs of ScotchBlue ORIGINAL Painter's Tape (0.94" x 60 yards, 6 rolls per pack) at $18.36 per pack for an extended price of $55.08, and (2) 50 rolls of 3M Scotch Super 33+ Vinyl Electrical Tape in black at $1.74 per roll for an extended price of $87.00. The total order value is $142.08. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as these goods are being purchased for exclusive use by the state agency.
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Text version
Purchase Order PO No. 26223248
Order Date: 3/25/2026
Internal Tracking No.: R6239697
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
HAMILTON UNIT MAINTENANCE
200 LEE MORRISON LANE
BRYAN, TX 77807
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6239697
DELIVERY CONTACT: L. JOHNSON
PHONE:979-779-1633
***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 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: 3/30/2026
MPN: MMM209024EVP
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
3 PACK 18.36 $55.08
Purchase Order PO No. 26223248
Order Date: 3/25/2026
Internal Tracking No.: R6239697
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61588 MMM194NA 3M™ Scotch® Super 33+ Vinyl Electrical Tape; Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/30/2026
MPN: MMM-194NA
Manufacturer Name: Essendant
50 ROLL 1.74 $87.00
Total $142.08
File details come from the government source that posted it. Updated .