26287537-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26287537
- Contract number
- 26287537
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287537) issued by the Texas Department of Criminal Justice, Institutional Division on June 29, 2026, to Staples Contract & Commercial LLC. The order is directed to the Huntsville Industrial Warehouse facility in Huntsville, Texas, with billing to TDCJ Accounts Payable. The purchasing contact is Carrie Cobb, Purchaser-I, and the delivery contact is Michael Grafton. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one line item: 5 cartons of 20" x 1000' 55 Gauge Cast Stretch Wrap in clear, manufactured by Staples Brands Group (MPN: 61256M/61256). The unit price is $91.71 per carton, with an extended price totaling $458.55. The order is governed under Staples Contract 615-C1, a term contract, with a required delivery time of 3 business days and an expected delivery date of July 2, 2026. All shipments must be marked with TDCJ tracking number R6260103.
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Text version
Purchase Order PO No. 26287537
Order Date: 6/29/2026
Internal Tracking No.: R6260103
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
MICHAEL GRAFTON
(936) 437-1971
HUNTSVILLE INDUSTRIAL WAREHOUSE
811 - 14TH STREET
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6260103
DELIVERY CONTACT: MICHAEL GRAFTON
PHONE: 936-437-1971
***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 (936) 437-3875
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66583 1156483 20" x 1000' 55 Gauge Cast Stretch Wrap, Clear, 4/Carton (ST1000) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/2/2026
MPN: 61256M/61256
Manufacturer Name: STAPLES
BRANDS GROUP
5 CRTN 91.71 $458.55
Total $458.55
File details come from the government source that posted it. Updated .