26240810-0.pdf
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- Attached to
- TX|615-C1|26240810
- Contract number
- 26240810
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240810) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) on April 14, 2026. The ordering agency is TDCJ - Accounts Payable, with the purchasing contact being Harmonie Woodson. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. Delivery is scheduled to Choice Moore Unit Maintenance in Bonham, Texas, with a contact person of D. Ross. The order references Contract 615-C1, a term contract with Essendant as the manufacturer for certain items.
The purchase order covers five line items of maintenance and supplies totaling $216.10. Items include: 50 rolls of 3M Scotch Super 33+ Vinyl Electrical Tape in black ($87.00), 5 rolls of Gorilla Duct Tape ($51.30), 2 packs of ScotchBlue Original Painter's Tape Value Pack at 0.94" width ($36.72), 2 packs of Scotch Blue Original Painter's Tape Value Pack at 1.88" width ($36.72), and 1 Stanley Utility Knife in yellow ($4.36). All items are scheduled for delivery within three days of the order date (April 17, 2026). The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4) as these items are for exclusive state use.
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Text version
Purchase Order PO No. 26240810
Order Date: 4/14/2026
Internal Tracking No.: R6237779/EEE085284
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
CHOICE MOORE UNIT MAINTENANCE
1700 NORTH FM 87
BONHAM, TX 75418
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6237779/EEE085284
DELIVERY CONTACT: D. ROSS
PHONE: 903 583 4464 EXT: 3405
AGENCY PURCHASING CONTACT: Harmonie Woodson
***SEE ATTACHED SECURITY CLAUSE***
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 Harmonie Woodson harmonie.woodson@tdcj.texas.gov (936) 437-3893
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 MMM194NA 3M™ Scotch® Super 33+ Vinyl Electrical Tape; Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/17/2026
MPN: MMM-194NA
Manufacturer Name: Essendant
50 ROLL 1.74 $87.00
Purchase Order PO No. 26240810
Order Date: 4/14/2026
Internal Tracking No.: R6237779/EEE085284
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64043 24499759 Gorilla Duct Tape, 1.88" x 30 yds., Black (105629) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/17/2026
MPN: 105629
Manufacturer Name: THE GORILLA
GLUE CO(190/191)_T
5 ROLL 10.26 $51.30
3 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: 4/17/2026
MPN: MMM209024EVP
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 18.36 $36.72
4 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: 4/17/2026
MPN: 2090-48EP3
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 18.36 $36.72
5 61560 BOS10065 Stanley Utility Knife, Yellow (10-065) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/17/2026
MPN: BOS10-065
Manufacturer Name: Essendant
1 EACH 4.36 $4.36
Total $216.10
File details come from the government source that posted it. Updated .