26308614-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26308614
- Contract number
- 26308614
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26308614) was issued on July 20, 2026, by the Texas Department of Criminal Justice, Institutional Division (Agency 696) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchaser is Kelly Pegoda, and the contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order is being shipped to B. Moore Unit - Supply in Overton, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers 10 cartons of 18" x 1500' 79 Gauge Blown Stretch Wrap (Clear, 4/Carton) manufactured by AEP Industries Inc., with manufacturer part number CW58527/HWX1820. The unit price is $66.83 per carton, resulting in a total order value of $668.30. The order is placed under Contract 615-C1, identified as a Term contract with a standard delivery window of 3 days and a scheduled delivery date of July 23, 2026. The State of Texas is exempt from Federal Excise Taxes and has provided a sales tax exemption certificate for this purchase of tangible personal property for state use.
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Text version
Purchase Order PO No. 26308614
Order Date: 7/20/2026
Internal Tracking No.: EE104463/R6266311
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
Vanetta Jones
(903) 834-6186 B. Moore Unit - Supply
8500 NORTH FM 3053
OVERTON, TX 75684
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 66583 687958 18" x 1500' 79 Gauge Blown Stretch Wrap, Clear, 4/Carton (CW58527) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/23/2026
MPN: CW58527/HWX1820
M a nu fa c t u r e r N a m e : A E P
INDUSTRIES INC.
10 CRTN 66.83 $668.30
Total $668.30
File details come from the government source that posted it. Updated .