26288260-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26288260
- Contract number
- 26288260
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288260) issued by the Texas Department of Criminal Justice, Institutional Division on July 2, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The purchase order is billed to TDCJ - Accounts Payable in Huntsville, Texas, and the goods are to be shipped to Pack Unit Supply in Navasota, Texas, with contact name Diamond Welch.
The purchase order is for 12 units of Rubbermaid Brute Buckets, 10-quart capacity in gray (part number 456082-1855753), manufactured by Newell Brands Distribution LLC. The unit price is $11.79 per bucket, for an extended price of $141.48. The contract is a term contract (615-C1) with an agreed delivery window of 3 days, with a scheduled delivery date of July 6, 2026. The total order value is $141.48. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288260
Order Date: 7/2/2026
Internal Tracking No.: EE101137/R6264365
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
Diamond Welch
(936) 825-3728
PACK UNIT SUPPLY
2400 WALLACE PACK RD. / FM 1227
NAVASOTA, TX 77868
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 80176 456082 Rubbermaid Brute Bucket, 10 Qt., Gray (Fg296300Gray) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/6/2026
MPN: 456082-1855753
Manufacturer Name: (RCP) NEWELL
BRANDS DISTRIBUTION LL
12 EACH 11.79 $141.48
Total $141.48
File details come from the government source that posted it. Updated .