26269113-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26269113
- Contract number
- 26269113
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269113) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to Staples Contract & Commercial LLC, dated June 11, 2026. The order is directed to the BETO Unit Supply facility in Tennessee Colony, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. Kelly Pegoda serves as the agency purchaser for the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order covers ten cartons of 18" x 1500' 79 Gauge Blown Stretch Wrap in clear finish (4 per carton), manufactured by AEP Industries Inc., with part number CW58527/HWX1820. The unit price is $66.83 per carton, resulting in a total order value of $668.30. The order is placed under Contract 615-C1 (a term contract), with an expected delivery of three days after order receipt and a scheduled delivery date of June 15, 2026. The purchase qualifies for Texas state and city sales tax exemption as property being procured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26269113
Order Date: 6/11/2026
Internal Tracking No.: EE096472/R6259453
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
Keli Johnson
(903) 928-2211
BETO UNIT SUPPLY
1391 FM 3328
TENNESSEE COLONY, TX 75880
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 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.
10 CRTN 66.83 $668.30
Total $668.30
File details come from the government source that posted it. Updated .