26268693-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26268693
- Contract number
- 26268693
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268693) issued by the State of Texas, Department of Criminal Justice, Institutional Division on June 10, 2026. The ordering agency is the Texas Department of Criminal Justice/Institutional Division (Purchaser: Kelly Pegoda). The contractor is Staples Contract & Commercial LLC, located at 500 Staples Drive, Framingham, MA 01702. The materials are being shipped to the Estelle Unit Textile Mill, 264 FM 3478, Huntsville, TX 77320-3322, with billing to TDCJ Accounts Payable in Huntsville, TX. All line items are under Contract 615-C1, classified as a term contract.
The purchase order contains four line items totaling $493.13, all with a standard delivery timeframe of three days (estimated delivery date of June 15, 2026). The items include 10 packs of 3M Thermal Laminating Pouches ($94.20), 2 boxes of Avery Self-Adhesive Laminating Sheets ($47.38), 10 rolls of 3M Scotch Super 33+ Vinyl Electrical Tape ($17.40), and 5 cartons of 18" x 1500' Blown Stretch Wrap ($334.15). Manufacturers listed include Essendant and AEP Industries Inc. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26268693
Order Date: 6/10/2026
Internal Tracking No.: EE095964/R6254239
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
James Artherholt
(936) 291-4200
ESTELLE UNIT TEXTILE MILL
264 FM 3478
HUNTSVILLE, TX 77320-3322
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 70010 MMMTP38552
3M® Thermal Laminating Pouches, Legal Size, 5 Mi l , 20/Pack
(MMMTP385520)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/15/2026
MPN: MMM-TP385520
Manufacturer Name: Essendant
10 PACK 9.42 $94.20
2 68505 AVE73601 Avery Self-Adhesive Laminating Sheets, Letter Size, 9" x 12", 50/Box (73601) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/15/2026
MPN: AVE-73601
Manufacturer Name: Essendant
2 BOX 23.69 $47.38
Purchase Order PO No. 26268693
Order Date: 6/10/2026
Internal Tracking No.: EE095964/R6254239
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61588 MMM194NA 3M™ Scotch® Super 33+ Vinyl Electrical Tape; Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/15/2026
MPN: MMM-194NA
Manufacturer Name: Essendant
10 ROLL 1.74 $17.40
4 66583 687958 18" x 1500' 79 Gauge Blown Stretch Wrap, Clear, 4/Carton (CW58527) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/15/2026
MPN: CW58527/HWX1820
M a nu fa c t u r e r N a m e : A E P
INDUSTRIES INC.
5 CRTN 66.83 $334.15
Total $493.13
File details come from the government source that posted it. Updated .