26315546-0.pdf

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Attached to
TX|615-C1|26315546
Contract number
26315546
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26315546) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 30, 2026, for procurement from Staples Contract & Commercial LLC. The order is directed to the Wynne Unit Graphics Plant in Huntsville, Texas, with billing processed through TDCJ Accounts Payable. The purchasing contact is Carrie Cobb, Purchaser-I, and the delivery contact is S. Hammons at the Wynne Unit Graphics Plant.

The purchase encompasses two line items of masking tape products manufactured by 3M Corporation under contract 615-C1 (Term contract): 10 rolls of Scotch Masking Tape, 1" x 60 yards in tan (MPN 2321) at $11.93 per roll for an extended price of $119.30, and 10 rolls of 3M Highland Masking Tape, 2" x 60 yards in white (MPN MMM26002) at $2.62 per roll for an extended price of $26.20. The order total is $145.50, with delivery scheduled for August 3, 2026 (within 3 days of order date). The State of Texas claims exemption from federal excise taxes and all state and city sales taxes under Texas Tax Code, Section 151.309(4).

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Text version

Purchase Order PO No. 26315546

Order Date: 7/30/2026

Internal Tracking No.: R6269892

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

S. HAMMONS

(936) 291-5137

WYNNE UNIT GRAPHICS PLANT

810 FM 2821 WEST

HUNTSVILLE, TX 77320

NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6269892

DELIVERY CONTACT: S. HAMMONS

PHONE: 936-291-5137

***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 65917 377609 Scotch Masking Tape, 1" x 60 yds., Tan (2321) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/3/2026

MPN: 2321

M a n u fa c t u r e r N a m e : 3 M

CORPORATION

10 ROLL 11.93 $119.30

Purchase Order PO No. 26315546

Order Date: 7/30/2026

Internal Tracking No.: R6269892

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 83252 812042 3M Highland Masking Tape, 2" x 60 yds., White (MMM26002) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/3/2026

MPN: MMM26002

M a n u fa c t u r e r N a m e : 3 M

CORPORATION

10 ROLL 2.62 $26.20

Total $145.50

File details come from the government source that posted it. Updated .