26267839-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26267839
- Contract number
- 26267839
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267839) issued by the State of Texas, Department of Criminal Justice, Institutional Division on June 4, 2026. The ordering agency is the Texas Department of Criminal Justice, with Carrie Cobb serving as the Purchaser-I contact. The contractor is Staples Contract & Commercial LLC, headquartered at 500 Staples Drive, Framingham, Massachusetts. The order is being shipped to the Snyder Distribution Center in Snyder, Texas, with delivery contact Mollie Earnest. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the goods are for exclusive use by a state agency.
The purchase order is for 100 cartons of Staples 2" x 110 yards Industrial Packing Tape, Clear, 36/Carton (Model ST55981), manufactured by Horizon Plastics, Inc. The unit price is $95.46 per carton, resulting in a total contract value of $9,546.00. The order references Contract 615-C1, a term contract, with an agreed upon delivery time of three days. The scheduled delivery date is June 8, 2026. All materials must be marked with the TDCJ tracking number R6255961.
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Text version
Purchase Order PO No. 26267839
Order Date: 6/4/2026
Internal Tracking No.: R6255961
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
MOLLIE EARNEST
(325) 573-6125
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6255961
DELIVERY CONTACT: MOLLIE EARNEST
PHONE: 325-573-6125
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CARRIE COBB/PURCHASER-I
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 2846645 Staples 2" x 110 yds. Industrial Packing Tape, Clear, 36/Carton
(ST55981)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/8/2026
MPN: ST55981
Manufacturer Name: HORIZON
PLASTICS, INC. (NSP)
100 CRTN 95.46 $9,546.00
Total $9,546.00
File details come from the government source that posted it. Updated .