26268260-0.pdf

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Attached to
TX|615-C1|26268260
Contract number
26268260
Issued by
Texas

About this file

This is a Purchase Order (No. 26268260) issued by the Texas Department of Criminal Justice, Institutional Division, on June 8, 2026, for delivery to Stevenson Unit Modular Furniture in Cuero, Texas. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchasing contact Carrie Cobb. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.

The purchase order covers two items of electrical coding tape under Contract 615-C1, a term contract: (1) Scotch® Vinyl Electrical Coding Color Tape, White, 7 mil (MPN: MMM-10828), quantity 3 rolls at $5.30 per unit for an extended price of $15.90; and (2) 3M Scotch 35 Vinyl Electrical Color Coding Tape, 3" Core, 0.75" x 66 ft, Orange (MPN: MMM-10869), quantity 3 rolls at $5.30 per unit for an extended price of $15.90. The total purchase order value is $31.80. Both items are scheduled for delivery within 3 days of the order date, with a delivery date of June 11, 2026. All materials must be marked with TDCJ tracking number R6251659, and the State of Texas claims exemption 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. 26268260

Order Date: 6/8/2026

Internal Tracking No.: R6251659

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

CORDERO HUERTA

(361) 275-2075

STEVENSON UNIT MODULAR FURNITURE

1525 FM 766

CUERO, TX 77954

NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6251659

DELIVERY CONTACT: CORDERO

PHONE: 361-275-2075

***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 MMM10828 Scotch® Vinyl Electrical Coding Color Tape, White, 7 mil Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/11/2026

MPN: MMM-10828

Manufacturer Name: Essendant

3 ROLL 5.30 $15.90

Purchase Order PO No. 26268260

Order Date: 6/8/2026

Internal Tracking No.: R6251659

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 64043 MMM10869 3M Scotch 35 Vinyl Electrical Color Coding Tape, 3" Core, 0.75" x 66 ft, Orange (MMM10869) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/11/2026

MPN: MMM-10869

Manufacturer Name: Essendant

3 ROLL 5.30 $15.90

Total $31.80

File details come from the government source that posted it. Updated .