26266949-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26266949
- Contract number
- 26266949
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266949) issued by the Texas Department of Criminal Justice, Institutional Division on May 28, 2026. The order involves Staples Contract & Commercial LLC as the contractor, with billing directed to TDCJ Accounts Payable in Huntsville, Texas, and delivery to Willacy County State Jail Supply in Raymondville, Texas. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Kelly Pegoda serving as the purchaser.
The purchase order covers 30 units of Impact Value-Plus Dustpans (Model 850443) manufactured by Impact Products, LLC at a unit price of $2.01 per item, for a total order value of $60.30. The items are being procured under Contract 615-C1, a term contract, with an expected delivery date of June 1, 2026 (3 days from order date). As a state purchase, the order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26266949
Order Date: 5/28/2026
Internal Tracking No.: EE093570/R6255739
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
Willacy County State Jail Supply L. De La Rosa
(956) 689-4900 1695 South Buffalo Dr.
Raymondville, TX 78580
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 850443 Impact Value-Plus Dustpan (710) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/1/2026
MPN: 850443-1855753
Manufacturer Name: IMPACT
PRODUCTS, LLC
30 EACH 2.01 $60.30
Total $60.30
File details come from the government source that posted it. Updated .