26266040-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26266040
- Contract number
- 26266040
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266040) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC on May 21, 2026. The purchasing contact is Carrie Cobb, and delivery is directed to the Classification and Records Supply Office in Huntsville, Texas, with contact responsibility assigned to Kimberly Spillman. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one line item: four rolls of FrogTape Multi-Surface Painter Tape (1.41" x 45 yards, Green, MPN 1396747) manufactured by Shurtech Brands. The unit price is $6.08 per roll, with an extended price of $24.32. The order is established under Contract 615-C1, a term contract through Texas Smart Buy. Delivery is scheduled for May 25, 2026, with a three-day advance receipt objective. The order notes include a $5.99 service fee added to the total amount, as specified in the Texas Smart Buy contract terms for orders below $25.00. The total order amount is $24.32. All items must be marked with TDCJ tracking number R6253539.
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Text version
Purchase Order PO No. 26266040
Order Date: 5/21/2026
Internal Tracking No.: R6253539
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
KIMBERLY SPILLMAN
(936) 437-6605
CLASSIFICATION AND RECORDS SUPPLY
OFFICE
861 I.H. 45 NORTH (DOCK D)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6253539
DELIVERY CONTACT: KIMBERLY SPILLMAN
PHONE: 936-437-6605
***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 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 65916 343698 FrogTape Multi-Surface Painter Tape, 1.41" x 45 yds., Green (1396747) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/25/2026 Notes: ADDED $5.99 TO TOTAL
AMOUNT. IN TEXAS SMART BUY IT
STATES WITH THEIR CONTRACT
THAT THE FEE OF $5.99 WILL BE
ADDED WHEN AMOUNT IS BELOW
$25.00.
MPN: 1396747
Manufacturer Name: SHURTECH
BRANDS
4 ROLL 6.08 $24.32
Purchase Order PO No. 26266040
Order Date: 5/21/2026
Internal Tracking No.: R6253539
Total $24.32
File details come from the government source that posted it. Updated .