26287732-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26287732
- Contract number
- 26287732
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287732) issued by the Texas Department of Criminal Justice, Institutional Division to Staples Contract & Commercial LLC for delivery to the Michael Unit Supply facility in Tennessee Colony, Texas. The order was placed on June 30, 2026, with an internal tracking number EE100333/R6260151. The purchasing agency is the Texas Department of Criminal Justice, Institutional Division, with Kelly Pegoda serving as the purchaser and point of contact.
The purchase order is for 16 cartons of 18" x 1500' 79 Gauge Blown Stretch Wrap in clear finish (Part No. CW58527) manufactured by AEP Industries Inc. The unit price is $66.83 per carton, resulting in a total order value of $1,069.28. The order references Contract 615-C1, which is a term contract, with a delivery timeframe of 3 days after receipt of order (ARO), with a scheduled delivery date of July 3, 2026. The State of Texas has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26287732
Order Date: 6/30/2026
Internal Tracking No.: EE100333/R6260151
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
K. Segura
(903) 928-2311
MICHAEL UNIT SUPPLY
2664 FM 2054
TENNESSEE COLONY, TX 75886
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: 7/3/2026
MPN: CW58527/HWX1820
M a nu fa c t u r e r N a m e : A E P
INDUSTRIES INC.
16 CRTN 66.83 $1,069.28
Total $1,069.28
File details come from the government source that posted it. Updated .