26266552-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26266552
- Contract number
- 26266552
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266552) issued by the Texas Department of Criminal Justice, Institutional Division, to Staples Contract & Commercial LLC on May 26, 2026. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, and will be shipped to the Southern Region Distribution Center in Rosharon, Texas. The purchasing agent is Kelly Pegoda from the Texas Department of Criminal Justice. The State of Texas is claiming sales tax exemption under Texas Tax Code Section 151.309(4) as the items are for exclusive use of the state entity.
The order consists of 80 units of Rubbermaid Commercial Products 25"H x 11"W Wet Floor Signs (Model FG611277Yel, Commodity Code 597310) at a unit price of $15.67, for a total order value of $1,253.60. The goods are sourced under Contract 615-C1, a term contract with Staples, with an expected delivery timeframe of three days from the order date, scheduled for May 29, 2026. No sales tax is applicable to this order due to the state's tax exemption status.
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Text version
Purchase Order PO No. 26266552
Order Date: 5/26/2026
Internal Tracking No.: EE093045/R6253528
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
Shawn Mitchell
(281) 595-4100
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
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 597310 Rubbermaid Commercial Products 25"H X 11"W Wet Floor Sign, Each (Fg611277Yel) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/29/2026
MPN: 597310-1855753
Manufacturer Name: RUBBERMAID
COMMERCIAL PRODUCTS
80 EACH 15.67 $1,253.60
Total $1,253.60
File details come from the government source that posted it. Updated .