26333813-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26333813
- Contract number
- 26333813
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333813) issued by the State of Texas, Department of Criminal Justice, Institutional Division to Staples Contract & Commercial LLC for delivery to the Byrd Unit Supply facility in Huntsville, Texas. The order was placed on August 13, 2026, and is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division through purchaser Gwendolyn Casey.
The order consists of one line item for 60 packs of Duck Heavy Duty Clear Packing Tape (1.88" x 109.3 yards, 6-pack units, MPN 299016) manufactured by Shurtech Brands under Contract 615-C1 (Term Contract). The unit price is $35.45 per pack, with an extended price of $2,127.00 and no sales tax applied due to the State of Texas tax exemption. Delivery is required within 3 days (by August 17, 2026) with no freight charges, and all items must be marked with the TDCJ tracking number EE109843/R6273247. Delivery contact is Vickie Bowman at the Byrd Unit Supply facility.
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Text version
Purchase Order PO No. 26333813
Order Date: 8/13/2026
Internal Tracking No.: EE109843/R6273247
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
VICKIE BOWMAN
(936) 293-3196
BYRD UNIT SUPPLY
21 FM 247
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: ** NO FREIGHT ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE109843/R6273247
DELIVERY CONTACT: VICKIE BOWMAN
PHONE: 936-293-3196
***SEE ATTACHED SECURITY CLAUSE***
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 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-6212
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 427844 Duck Hd Clear Heavy Duty Packing Tape, 1.88" X 109.3 Yds., Clear, 6/Pack (299016) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/17/2026
MPN: 299016
Manufacturer Name: SHURTECH
BRANDS
60 PACK 35.45 $2,127.00
Total $2,127.00
File details come from the government source that posted it. Updated .