26267344-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26267344
- Contract number
- 26267344
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267344) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to Staples Contract & Commercial LLC. The order was placed on June 1, 2026, with an internal tracking number of R6255741/EE094061. The billing address is directed to TDCJ Accounts Payable in Huntsville, Texas, and the goods are to be shipped to the Region III Office in Rosharon, Texas, attention Amanda Stokley. The purchaser is Tammy Mayeux of the TDCJ Procurement Division.
The purchase order encompasses a single line item for six M+A Matting Waterhog Squares Classic Mats (3' x 5', Charcoal finish, MPN 1234970-1855753) at a unit price of $42.44 each, resulting in an extended price of $254.64. The order is under Contract 615-C1, a term contract with a delivery timeframe of 3 days and a scheduled delivery date of June 4, 2026. The State of Texas sales tax exemption applies to this purchase as the goods are for exclusive use by the state. No taxes, fees, or additional charges are included; the total order value is $254.64.
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Text version
Purchase Order PO No. 26267344
Order Date: 6/1/2026
Internal Tracking No.: R6255741/EE094061
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
Amanda Stokley
(281) 369-3736
REGION III OFFICE
400 DARRINGTON RD.
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 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
6 EACH 42.44 $254.64
Total $254.64
File details come from the government source that posted it. Updated .