26267329-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26267329
- Contract number
- 26267329
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267329) issued by the State of Texas, Texas Department of Criminal Justice, Institutional Division on June 1, 2026. The purchasing agency is the Texas Comptroller of Public Accounts—Statewide Procurement Division, with Tammy Mayeux serving as the purchaser. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The materials are being shipped to the Scott Unit (formerly Jester IV) in Richmond, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers seven units of M+A Matting Waterhog Squares Classic Mats (3' x 5', Charcoal) at a unit price of $42.44 per item, for a total order value of $297.08. The items are procured under Contract 615-C1, a term contract with a standard delivery requirement of three days, with a scheduled delivery date of June 4, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26267329
Order Date: 6/1/2026
Internal Tracking No.: R6253947/EE094041
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
Joe De Leon
(281) 277-3700 SCOTT (formerly Jester IV) UNIT SUPPLY 4 Jester Road
RICHMOND, TX 77406
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 Tammy Mayeux tammy.mayeux@tdcj.texas.gov (936) 437-3886
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 36027 1234970 M+A Matting Waterhog Squares Classic Mat, Smooth, 3' X 5', Charcoal (2005435170) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/4/2026
MPN: 1234970-1855753
Manufacturer Name: M + A MATTING, LLC
7 EACH 42.44 $297.08
Total $297.08
File details come from the government source that posted it. Updated .