26266509-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26266509
- Contract number
- 26266509
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266509) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, and addressed to Staples Contract & Commercial LLC. The order was placed on May 26, 2026, with an internal tracking number of R6255639. The delivery destination is the Classification and Records Supply Office in Huntsville, Texas, with Trace Goerke designated as the delivery contact. The billing address is directed to TDCJ Accounts Payable in Huntsville, Texas, and the purchasing contact is Carrie Cobb, Purchaser-I.
The purchase order covers Scotch Blue Original Painter's Tape (2090-48EP3) manufactured by 3M Corporation, with a quantity of two packs at $18.36 per pack, for a total order value of $36.72. The item is procured under Contract 615-C1, designated as a Term contract type, with an expected delivery within three days of the order date (delivery date: May 29, 2026). The order is subject to Texas state and city sales tax exemption as the property is for exclusive use by a state agency. Deliveries are scheduled between 7:00 AM and 2:30 PM, Monday through Friday, and all shipment documentation must be labeled with the TDCJ tracking number R6255639.
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. 26266509
Order Date: 5/26/2026
Internal Tracking No.: R6255639
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
TRACE GOERKE
(936) 437-6441
CLASSIFICATION AND RECORDS SUPPLY
OFFICE
861 I.H. 45 NORTH (DOCK D)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ TRACKING NUMBER: R6255639
DELIVERY CONTACT: TRACE GOERKE
PHONE: 936-437-6441
AGENCY PURCHASING CONTACT: CARRIE COBB/PURCHASER-I
***SEE ATTACHED SECURITY CLAUSE***
***DELIVERY SCHEDULE IS 7:00AM – 2:30PM MONDAY THRU FRIDAY***
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 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: 5/29/2026
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
Total $36.72
File details come from the government source that posted it. Updated .