27000999-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27000999
- Contract number
- 27000999
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order No. 27000999, dated September 10, 2026, is issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through Crystal Gutierrez at the Statewide Procurement Division. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The items are being delivered to the Wynne Unit License Plate Factory in Huntsville, Texas, with M. Thomas serving as the delivery contact.
The purchase order covers two items under a Term Contract 615-C1: (1) four cartons of Tape Logic Acrylic Packing Tape, 2" x 110 yards in tan, manufactured by Box Partners LLC, at $104.37 per carton for a total of $417.48; and (2) four cartons of 14.5" x 1450' pre-stretched stretch wrap in clear, 30 gauge, manufactured by AEP Industries Inc., at $40.14 per carton for a total of $160.56. Both line items have a delivery timeframe of three days from the order date, with scheduled delivery on September 14, 2026. The combined order total is $578.04. All items must be marked with the TDCJ tracking number R7190098, and the State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000999
Order Date: 9/10/2026
Internal Tracking No.: R7190098 / EF047822
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
M . THOMAS
(936) 291-5138
WYNNE UNIT LICENSE PLATE FACTORY
810 FM 2821 WEST
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7190098
DELIVERY CONTACT: M. THOMAS
PHONE: 936-291-5138
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIEREZ , 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 Crystal Gutierrez crystal.gutierrez@tdcj.texas.gov (936) 437-3891
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64025 897686 Tape Logic Acrylic Packing Tape, 2" X 110 Yds., Tan, 36/Carton (T902170T) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/14/2026
MPN: 897686-1855753
Manufacturer Name: BOX PARTNERS
LLC
4 CRTN 104.37 $417.48
Purchase Order PO No. 27000999
Order Date: 9/10/2026
Internal Tracking No.: R7190098 / EF047822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 66583 1904060 14.5" X 1450' 30 Gauge Pre- Stretched Stretch Wrap, Clear, 4/Carton (St1805168) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/14/2026
MPN: ST1805168
M a nu fa c t u r e r N a m e : A E P
INDUSTRIES INC.
4 CRTN 40.14 $160.56
Total $578.04
File details come from the government source that posted it. Updated .