26308407-1.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26308407
- Contract number
- 26308407
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26308407) issued by the Texas Department of Criminal Justice, Institutional Division to Staples Contract & Commercial LLC. The order was dated July 18, 2026, with internal tracking number R6265713. The document reflects revision 1 to the original purchase order, with all changes processed on July 18, 2026 at 11:40 AM. The primary changes involved updating the delivery address from Pack Unit Supply in Navasota, Texas to Boyd Unit Supply in Teague, Texas, and updating the delivery contact phone number from (936) 825-3728 to (254) 739-5555. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers Duck General Purpose Heavy Duty Masking Tape (0.94" x 60 yards, Beige), manufacturer part number 286509 by Shurtech Brands, under contract 615-C1, a term contract. The order quantity is 10 rolls at a unit price of $1.62 per roll, for a total extended amount of $16.20. The delivery date was scheduled for July 21, 2026, with an anticipated receipt of goods (ARO) of 3 days. All shipments must be marked with the TDCJ tracking number R6265713. The State of Texas claims exemption from all 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 Change Notice PO No. 26308407
Order Date: 7/18/2026
Internal Tracking No.: R6265713
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
BOYD UNIT SUPPLY
200 SPUR 113, 4 MILES W. ON HWY 84
TEAGUE, TX 75860
NOTE TO CONTRACTOR:
DELIVERY CONTACT: S. OWENS
PHONE: 254-739-5555
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CARRIE COBB/PURCHASER-I
7/18/2026-EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6265713
DELIVERY CONTACT: S. OWENS
PHONE: 254-739-5555
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CARRIE COBB/PURCHASER-I
7/18/2026-EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6265713
DELIVERY CONTACT: S. OWENS
PHONE: 254-739-5555
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CARRIE COBB/PURCHASER-I
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):7/18/2026 11:40 am-Phone number has changed from: (936) 825-3728 to: (254) 739-5555
7/18/2026 11:40 am-Shipping address line number 1 has changed from: PACK UNIT SUPPLY to: BOYD UNIT SUPPLY
7/18/2026 11:40 am-Shipping address line number 2 has changed from: 2400 WALLACE PACK RD. / FM 1227 to: 200 SPUR 113, 4
MILES W. ON HWY 84
7/18/2026 11:40 am-Shipping city has changed from: NAVASOTA to: TEAGUE
7/18/2026 11:40 am-Shipping zip code has changed from: 77868 to: 75860
7/18/2026 11:40 am-Shipping address changed from: 10186 to: 10557
Purchase Order Change Notice PO No. 26308407
Order Date: 7/18/2026
Internal Tracking No.: R6265713
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/CO-OP Member 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 Amount
1 64043 835819 Duck General Purpose Heavy Duty Masking Tape, 0.94" x 60 yds., Beige (286509) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Tue Jul 21 2026
00:00:00 GMT-0700 (PDT)
MPN: 286509
Manufacturer Name: SHURTECH
BRANDS
10 ROLL 1.62 $16.20
Total $16.20
File details come from the government source that posted it. Updated .