26269115-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26269115
- Contract number
- 26269115
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26269115) issued by the State of Texas, Department of Criminal Justice, Institutional Division on June 11, 2026. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchasing agency is the Texas Department of Criminal Justice, Institutional Division (Agency 696), with the order to be delivered to Cole State Jail Supply in Bonham, Texas. The purchaser is Kelly Pegoda, and the bill-to address is TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers 10 cartons of 18" x 1500' 79 Gauge Blown Stretch Wrap (Clear, 4/Carton) manufactured by AEP Industries Inc., part number CW58527/HWX1820, under Contract 615-C1 (Term contract). The unit price is $66.83 per carton, for a total order value of $668.30. The delivery is scheduled for June 15, 2026, with an agreed-upon delivery window of 3 days after receipt of order (ARO). The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the materials are for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26269115
Order Date: 6/11/2026
Internal Tracking No.: EE096477/R6259533
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
Kristie Daubach
(903) 583-1100
COLE STATE JAIL SUPPLY
3801 SILO ROAD
BONHAM, TX 75418
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 .