26242243-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26242243
- Contract number
- 26242243
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242243) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on April 22, 2026, for supplies to be delivered to Chase Field Unit Maintenance in Beeville, Texas. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The order is placed under a statewide term contract (615-C1) managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Carrie Cobb, Purchaser-I, and delivery contact is Tammy Bunton at Chase Field Unit Maintenance.
The purchase order encompasses nine line items totaling $960.64, consisting of maintenance and construction supplies for facility operations. Items include wood glue (6 gallons at $24.54 each), duct tape (20 rolls at $9.90 each), painter's tape and masking tape products, and electrical coding color tape in multiple colors (black, blue, white, green, and red). All items are manufactured by either Essendant or 3M Corporation and are scheduled for delivery within three days of the order date (by April 27, 2026). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the materials are for exclusive use by the state agency.
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. 26242243
Order Date: 4/22/2026
Internal Tracking No.: R6245358
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
TAMMY BUNTON
(361) 362-6422
CHASE FIELD UNIT MAINTENANCE
111 BYRD ST., BLDG. 1060
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6245358
DELIVERY CONTACT: TAMMY BUNTON
PHONE: 361-362-6422
***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: 4/27/2026
MPN: EPI-E7050LMR
Manufacturer Name: Essendant
6 EACH 24.54 $147.24
2 61560 DUC240867 Duck Max General Purpose Duct Tape, 1.88" x 35 Yds, Black (240867) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/27/2026
MPN: DUC-240867
Manufacturer Name: Essendant
20 ROLL 9.90 $198.00
Order Date: 4/22/2026
Internal Tracking No.: R6245358
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 4/27/2026
MPN: 2090-48EP3
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
10 PACK 18.36 $183.60
4 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: 4/27/2026
MPN: 2090
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
20 EACH 3.08 $61.60
5 61588 MMM194NA 3M™ Scotch® Super 33+ Vinyl Electrical Tape; Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/27/2026
MPN: MMM-194NA
Manufacturer Name: Essendant
30 ROLL 1.74 $52.20
6 64043 MMM10836 Scotch® Vinyl Electrical Coding Color Tape, Blue, 7 mil Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/27/2026
MPN: MMM-10836
Manufacturer Name: Essendant
10 ROLL 5.30 $53.00
7 64043 MMM10828 Scotch® Vinyl Electrical Coding Color Tape, White, 7 mil Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/27/2026
MPN: MMM-10828
Manufacturer Name: Essendant
20 ROLL 5.30 $106.00
Order Date: 4/22/2026
Internal Tracking No.: R6245358
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 64043 MMM10851 Scotch® Vinyl Electrical Coding Color Tape, Green, 7 mil Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/27/2026
MPN: MMM-10851
Manufacturer Name: Essendant
20 ROLL 5.30 $106.00
9 64043 MMM10810 Scotch® Vinyl Electrical Coding Color Tape, Red, 7 mil Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/27/2026
MPN: MMM-10810
Manufacturer Name: Essendant
10 ROLL 5.30 $53.00
Total $960.64
File details come from the government source that posted it. Updated .