26268786-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26268786
- Contract number
- 26268786
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268786) issued by the State of Texas, Department of Criminal Justice, Institutional Division on June 10, 2026, for delivery to the Lewis Unit Woodworking Factory in Woodville, Texas. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with Amy Knox designated as the delivery contact. Carrie Cobb serves as the agency purchasing contact for the Texas Comptroller of Public Accounts, Statewide Procurement Division.
The purchase order contains two line items totaling $854.58. Line 1 specifies 144 rolls of 3M Highland Masking Tape (2" x 60 yards, white) at $2.62 per roll for an extended price of $377.28. Line 2 specifies 5 cartons of Staples 2" x 110 yards Industrial Packing Tape (clear, 36 rolls per carton) at $95.46 per carton for an extended price of $477.30. Both items are ordered under Term Contract 615-C1 with a standard delivery timeframe of 3 days, with a delivery date of June 15, 2026. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4), and all items must be marked with the TDCJ tracking number R6256777.
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Text version
Purchase Order PO No. 26268786
Order Date: 6/10/2026
Internal Tracking No.: R6256777
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
AMY KNOX
(409) 283-8181
LEWIS UNIT WOODWORKING FACTORY
777 FM 3497
WOODVILLE, TX 75990
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6256777
DELIVERY CONTACT: AMY KNOX
PHONE: 409-283-8181
***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 83252 812042 3M Highland Masking Tape, 2" x 60 yds., White (MMM26002) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/15/2026
MPN: MMM26002
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
144 ROLL 2.62 $377.28
Purchase Order PO No. 26268786
Order Date: 6/10/2026
Internal Tracking No.: R6256777
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 6/15/2026
MPN: ST55981
Manufacturer Name: HORIZON
PLASTICS, INC. (NSP)
5 CRTN 95.46 $477.30
Total $854.58
File details come from the government source that posted it. Updated .