26286981-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26286981
- Contract number
- 26286981
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26286981) issued by the Texas Department of Criminal Justice, Institutional Division, to Staples Contract & Commercial LLC for delivery to Skyview Unit Supply in Rusk, Texas. The order was placed on June 24, 2026, under a statewide procurement framework administered by the Texas Comptroller of Public Accounts. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division, with Kelly Pegoda serving as the purchasing contact.
The purchase encompasses one carton of 18" x 1500' 79 Gauge Blown Stretch Wrap in clear, manufactured by AEP Industries Inc. (MPN: CW58527/HWX1820), priced at $66.83 per carton for a total order value of $66.83. The item is sourced under Contract 615-C1, a term contract with a three-day delivery window, with delivery scheduled for June 29, 2026. As a state purchase, the order is exempt from federal excise taxes and applicable state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26286981
Order Date: 6/24/2026
Internal Tracking No.: EE099153/R6259586
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
Alan Walter
(903) 683-5781
SKYVIEW UNIT SUPPLY
379 FM 2972 W
RUSK, TX 75785
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: 6/29/2026
MPN: CW58527/HWX1820
M a nu fa c t u r e r N a m e : A E P
INDUSTRIES INC.
1 CRTN 66.83 $66.83
Total $66.83
File details come from the government source that posted it. Updated .