26295396-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26295396
- Contract number
- 26295396
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26295396) issued on July 13, 2026, represents a state contract between the Texas Department of Criminal Justice (TDCJ), Institutional Division, and Staples Contract & Commercial LLC. The order was placed by Crystal Gutierrez of TDCJ's purchasing department and is being fulfilled to the Hobby Unit Print Shop in Marlin, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas.
The purchase encompasses three line items of packing and gaffers tape products totaling $1,502.24. Line 1 specifies 4 cartons of PrimeTac 2 x 110 yards Industrial Packing Tape (clear) manufactured by Horizon Plastics, Inc. at $111.66 per carton ($446.64 extended). Line 2 includes 40 units of Staples Standard Grade Water Activated Reinforced Packing Tape (2.8" x 375', brown kraft) at $10.22 each ($408.80 extended). Line 3 orders 30 rolls of PRO-GAFF Heavy Duty Gaffers Tape (2" x 60 yards, black) manufactured by Pro Tapes & Specialities at $21.56 per roll ($646.80 extended). All items are under Contract 615-C1, a term contract type, with a standard delivery timeframe of 3 days, scheduled for July 16, 2026. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26295396
Order Date: 7/13/2026
Internal Tracking No.: R6261798 / EE102781
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
NELDA WISDOM
(254) 883-1536
HOBBY UNIT PRINT SHOP
742 FM 712
MARLIN, TX 76661
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6261798
DELIVERY CONTACT: NELDA WISDOM
PHONE: 254-883-1536 EX 1293
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIEREZ , CTCD
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 Crystal Gutierrez crystal.gutierrez@tdcj.texas.gov (936) 437-3891
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 24330719 PrimeTac 2 x 110 yds. Industrial Packing Tape, Clear, 36/Carton (620-2X110) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/16/2026
MPN: 620-2X110
Manufacturer Name: HORIZON
PLASTICS, INC. (NSP)
4 CRTN 111.66 $446.64
Purchase Order PO No. 26295396
Order Date: 7/13/2026
Internal Tracking No.: R6261798 / EE102781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64043 468231 Staples Standard Grade Water Activated Reinforced Packing Tape, 2.8" x 375', Brown Kraft (468231-CC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/16/2026
MPN: 468231-CC
Manufacturer Name: STAPLES
BRANDS GROUP
40 EACH 10.22 $408.80
3 64043 691671 PRO-GAFF Heavy Duty Gaffers Tape , 2" x 60 yds. , B lack
(074G255MBLA)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/16/2026
MPN: 074G255MBLA
Manufacturer Name: Pro Tapes & Specialities
30 ROLL 21.56 $646.80
Total $1,502.24
File details come from the government source that posted it. Updated .