26288029-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26288029
- Contract number
- 26288029
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26288029) was issued on July 1, 2026, by the Texas Department of Criminal Justice, Institutional Division (Agency 696) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is represented by purchaser Kelly Pegoda. The contractor is Staples Contract & Commercial LLC (Federal ID 10433908166), located in Framingham, Massachusetts. The goods are being shipped to Hutchins Unit Supply at 1500 East Langdon, Dallas, Texas 75241, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers 10 cartons of 18" x 1500' 79 Gauge Blown Stretch Wrap (Clear, 4/Carton) with part number CW58527, manufactured by AEP Industries Inc. The unit price is $66.83 per carton, resulting in a total order value of $668.30. The goods are procured under Contract 615-C1, a term contract, with an expected delivery timeframe of 3 days from the order date (delivery date: July 6, 2026). The purchase qualifies for Texas state and city sales tax exemption as it is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26288029
Order Date: 7/1/2026
Internal Tracking No.: EE100762/R6261468
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
Alicia Green
(972) 225-1304
HUTCHINS UNIT SUPPLY
1500 EAST LANGDON
DALLAS, TX 75241
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: 7/6/2026
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 .