27000958-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27000958
- Contract number
- 27000958
- Issued by
- Texas
About this file
This Purchase Order No. 27000958, dated September 10, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. Billing is directed to TDCJ – Accounts Payable in Huntsville, Texas, while shipment is designated for the Childress Distribution Warehouse in Childress, Texas, with contact Brittany Lankford.
The purchase encompasses 48 cartons of 18" X 1500' 80 Gauge Cast Stretch Wrap in clear, manufactured by Staples Brands Group (MPN: 56718-CC, part number 1904057). The unit price is $46.72 per carton, resulting in a total order value of $2,242.56. The goods are procured under Term Contract 615-C1 with an expected delivery date of September 14, 2026, representing a 3-day delivery window. 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), as these materials are for exclusive use by a state entity.
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Text version
Purchase Order PO No. 27000958
Order Date: 9/10/2026
Internal Tracking No.: EF047789/R6272779
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
Brittany Lankford
(940) 937-6364
CHILDRESS DISTRIBUTION WAREHOUSE
15750 FM 164
CHILDRESS, TX 79201
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 64043 1904057 18" X 1500' 80 Gauge Cast Stretch Wrap, Clear, 4/Carton (St56718) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/14/2026
MPN: 56718-CC
Manufacturer Name: STAPLES
BRANDS GROUP
48 CRTN 46.72 $2,242.56
Total $2,242.56
File details come from the government source that posted it. Updated .