26288806-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26288806
- Contract number
- 26288806
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288806) issued by the Texas Department of Criminal Justice, Institutional Division on July 8, 2026. The ordering agency is Willacy County State Jail in Raymondville, Texas, represented by delivery contact P. Perez. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchase is being billed to TDCJ Accounts Payable in Huntsville, Texas, with procurement managed by Carrie Cobb, Purchaser-I.
The order consists of a single line item: 6 rolls of FrogTape Multi-Surface Masking Tape (0.94" x 45 yards, Green, MPN 1396748) manufactured by Shurtech Brands. The unit price is $4.39 per roll, with an extended price of $26.34 for the total order. The contract is designated as Contract 615-C1, a term contract with a standard delivery timeframe of 3 days, with the expected delivery date of July 13, 2026. All items must be marked with TDCJ Tracking Number R6259728. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288806
Order Date: 7/8/2026
Internal Tracking No.: R6259728
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
WILLACY COUNTY STATE JAIL
P. PEREZ
(956) 689-4806
1695 SOUTH BUFFALO DR.
RAYMONDVILLE, TX 78580
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6259728
DELIVERY CONTACT: P. PEREZ
PHONE: 956-689-4806
***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 83224 324828 FrogTape Multi-Surface Masking Tape, 0.94" x 45 yds., Green (1396748) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/13/2026
MPN: 1396748
Manufacturer Name: SHURTECH
BRANDS
6 ROLL 4.39 $26.34
Total $26.34
File details come from the government source that posted it. Updated .