26239263-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26239263
- Contract number
- 26239263
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239263) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to Staples Contract & Commercial LLC for delivery to the C.T. Terrell Unit Supply facility in Rosharon, Texas. The order was placed on April 1, 2026, with an internal tracking number R6237214. The purchasing agent is Cameron Bittick from TDCJ's Criminal Justice/Institutional Division, and delivery is to be coordinated with Abecia Griffin at the receiving facility.
The purchase order covers two line items of industrial flooring products, both sourced under Contract 615-C1 (a term contract) with a three-day delivery window. Line 1 specifies six Crown Industrial Deck Plate Anti-Fatigue Floor Mats (24" x 36", Black) manufactured by Ludlow Composites Corp at $32.53 per unit, totaling $195.18. Line 2 specifies six M+A Matting Waterhog Squares Classic Mats (3' x 5', Charcoal) manufactured by M+A Matting LLC at $42.44 per unit, totaling $254.64. The combined order total is $449.82. As a state agency purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26239263
Order Date: 4/1/2026
Internal Tracking No.: R6237214
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
C.T. TERRELL UNIT SUPPLY
1300 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6237214
DELIVERY CONTACT: ABECIA GRIFFIN
PHONE: 281-595-3481, ext. 3391
AGENCY PURCHASING CONTACT: Cameron Bittick, CTCD
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 Cameron Bittick Cameron.Bittick@tdcj.texas.gov (936) 437-3860
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 36027 506268 Crown Industrial Deck Plate Anti- Fatigue Floor Mat, 24" X 36", Black (Cwncd0023Db) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/6/2026
MPN: 506268-1855753
Manufacturer Name: LUDLOW
COMPOSITES CORP
6 EACH 32.53 $195.18
Purchase Order PO No. 26239263
Order Date: 4/1/2026
Internal Tracking No.: R6237214
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 36027 1234970 M+A Matting Waterhog Squares Classic Mat, Smooth, 3' X 5', Charcoal (2005435170) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/6/2026
MPN: 1234970-1855753
Manufacturer Name: M + A MATTING, LLC
6 EACH 42.44 $254.64
Total $449.82
File details come from the government source that posted it. Updated .