26255497-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26255497
- Contract number
- 26255497
- Issued by
- Texas
About this file
Summary
This Purchase Order (PO No. 26255497) issued on April 29, 2026, represents a transaction between the State of Texas, specifically the Texas Department of Criminal Justice – Institutional Division, and Staples Contract & Commercial LLC. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Kelly Pegoda serving as the purchasing agent. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the GIST Unit Supply facility in Beaumont, Texas, with contact person Tiffiney Davis.
The purchase order covers one unit of a Staples 3-Shelf Plastic/Poly Mobile Utility Cart with Swivel Wheels in gray (Model 61257, MPN 810832-1855753), manufactured by Worklife Brands. The cart is being procured under Contract 615-C1, a term contract with a unit price of $180.87 and an extended price totaling $180.87. The delivery is scheduled for May 4, 2026, with an anticipated receipt timeframe of three days. The State of Texas has claimed a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26255497
Order Date: 4/29/2026
Internal Tracking No.: EE088510/R6236900
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
Tiffiney Davis
(409) 727-8400
GIST UNIT SUPPLY
3295 FM 3514
BEAUMONT, TX 77705
NOTE TO CONTRACTOR:
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 Kelly Pegoda Kelly.Pegoda@tdcj.texas.gov (936) 437-3886
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80176 810832 Staples 3-Shelf Plastic/Poly Mobile Utility Cart With Swivel Wheels, Gray (61257) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/4/2026
MPN: 810832-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 180.87 $180.87
Total $180.87
File details come from the government source that posted it. Updated .