26329606-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26329606
- Contract number
- 26329606
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26329606) issued by the State of Texas, Department of Criminal Justice, Institutional Division to Staples Contract & Commercial LLC for delivery to the Ramsey Unit Furniture Factory in Rosharon, Texas. The order was placed on August 6, 2026, under the agency purchasing contact Sylvia Gurrola at the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is exempt from sales tax under Texas Tax Code Section 151.309(4).
The order consists of two line items for masking tape supplies under Contract 615-C1 (Term contract): 360 rolls of Duck General Purpose Heavy Duty Masking Tape, 0.94" x 60 yards in Beige at $1.62 per roll ($583.20 extended), and 200 rolls of 3M Highland Masking Tape, 2" x 60 yards in White at $2.62 per roll ($524.00 extended). Both items are scheduled for delivery by August 10, 2026, with a three-day ARO. The total order value is $1,107.20. All delivered items must be marked with TDCJ tracking number EE108345 / R6264831, and delivery coordination is handled through G. Antunez at the Ramsey Unit.
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Text version
Purchase Order PO No. 26329606
Order Date: 8/6/2026
Internal Tracking No.: EE108345 / R6264831
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
G. ANTUNEZ
(281) 595-3491
RAMSEY UNIT FURNITURE FACTORY
1100 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE108345 / R6264831
DELIVERY CONTACT: G. ANTUNEZ
PHONE: 281-595-3491 EXT 1228
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, 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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 8/10/2026
MPN: 286509
Manufacturer Name: SHURTECH
BRANDS
360 ROLL 1.62 $583.20
Purchase Order PO No. 26329606
Order Date: 8/6/2026
Internal Tracking No.: EE108345 / R6264831
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: 8/10/2026
MPN: MMM26002
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
200 ROLL 2.62 $524.00
Total $1,107.20
File details come from the government source that posted it. Updated .