26269131-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26269131
- Contract number
- 26269131
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269131) issued by the State of Texas, Department of Criminal Justice, Institutional Division on June 11, 2026. The contracting parties are Staples Contract & Commercial LLC, serving as the vendor, and the Texas Department of Criminal Justice - Accounts Payable as the billing entity. The goods are to be shipped to Bradshaw State Jail - Laundry in Henderson, Texas. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Kelly Pegoda serving as the agency purchaser.
The purchase order covers 10 cartons of 18" x 1500' 79 Gauge Blown Stretch Wrap in clear finish (4 cartons per unit), manufactured by AEP Industries Inc. under part number CW58527/HWX1820. The unit price is $66.83 per carton, with an extended price total of $668.30. The order is placed under Contract 615-C1, a term contract with a standard delivery timeframe of 3 days, with the expected delivery date of June 15, 2026. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.
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Text version
Purchase Order PO No. 26269131
Order Date: 6/11/2026
Internal Tracking No.: EE096496/R6259487
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
Samantha Sims-Bridges
(903) 655-0880 Bradshaw State Jail - Laundry
3900 WEST LOOP 571 NORTH
Henderson, TX 75652
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 .