27001246-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27001246
- Contract number
- 27001246
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001246) issued by the Texas Department of Criminal Justice, Institutional Division on September 14, 2026, to Staples Contract & Commercial LLC for delivery to the Hightower Unit Supply facility in Dayton, Texas. The ordering entity is the State of Texas, represented by the Tx Dept Crim. Justice/Inst Div - 696, with Crystal Gutierrez serving as the agency purchaser. The order is subject to a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items of painter's masking tape products manufactured by 3M Corporation, both under Contract 615-C1 (Term Contract). Line 1 specifies 10 units of Scotch Blue Painter's Masking Tape (3" Core, 1" X 60 Yds., MPN: 2090) at a unit price of $3.07, totaling $30.70. Line 2 specifies 2 cartons of Scotch Safe Release Painter's Tape (2" X 60 Yds., Blue, 12 Rolls/Pack, MPN: 191716-1855753) at a unit price of $93.73, totaling $187.46. The combined order total is $218.16. Both line items have a delivery ARO of 3 days with an expected delivery date of September 17, 2026. All materials must be marked with TDCJ tracking number R7191550, and delivery contact is M. Ripkowski at (936) 258-8016 X 7310.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27001246
Order Date: 9/14/2026
Internal Tracking No.: R7191550 / EF048161
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 . RIPKOWSKI
(936) 258-8016
HIGHTOWER UNIT SUPPLY
902 FM 686
DAYTON, TX 77535
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7191550
DELIVERY CONTACT: M . RIPKOWSKI
PHONE: 936-258-8016 X 7310
***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 83252 444118 Scotch Blue Painter's Masking Tape, Blue, 3" Core, 1" X 60Yds. (2090) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/17/2026
MPN: 2090
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
10 EACH 3.07 $30.70
Purchase Order PO No. 27001246
Order Date: 9/14/2026
Internal Tracking No.: R7191550 / EF048161
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64043 191716 Scotch Safe Release Painter's Tape, 2" X 60 Yds., Blue, 12 Rolls/Pack (2090-48Ec) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/17/2026
MPN: 191716-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 CRTN 93.73 $187.46
Total $218.16
File details come from the government source that posted it. Updated .