26288487-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26288487
- Contract number
- 26288487
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288487) issued by the State of Texas, Department of Criminal Justice, Institutions Division on July 6, 2026, and placed with Staples Contract & Commercial LLC. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to the Southern Region Distribution Center in Rosharon, Texas. The purchasing agent is Kelly Pegoda, and the order is tax-exempt under Texas Tax Code Section 151.309(4).
The purchase order covers two line items totaling $509.70: 30 units of Rubbermaid Commercial Products 25"H x 11"W Wet Floor Signs (yellow) at $15.67 per unit for $470.10, and 10 units of Coastwide Professional Indoor Trash Cans without lids (7-gallon, black soft molded plastic) at $3.96 per unit for $39.60. Both items are sourced under Contract 615-C1, a term contract, with a standard delivery time of 3 days and scheduled delivery date of July 9, 2026.
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Text version
Purchase Order PO No. 26288487
Order Date: 7/6/2026
Internal Tracking No.: EE101527/R6263382
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
Shawn Mitchell
(281) 595-4100
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
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 597310 Rubbermaid Commercial Products 25"H X 11"W Wet Floor Sign, Each (Fg611277Yel) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/9/2026
MPN: 597310-1855753
Manufacturer Name: RUBBERMAID
COMMERCIAL PRODUCTS
30 EACH 15.67 $470.10
2 61595 124867 Coastwide Professional Indoor Trash Can Without Lid, Black Soft Molded Plastic, 7 Gallon (Cw56429) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/9/2026
MPN: 124867-1855753
Manufacturer Name: WORKLIFE
BRANDS
10 EACH 3.96 $39.60
Purchase Order PO No. 26288487
Order Date: 7/6/2026
Internal Tracking No.: EE101527/R6263382
Total $509.70
File details come from the government source that posted it. Updated .