27001300-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27001300
- Contract number
- 27001300
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001300) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) on September 14, 2026. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchasing agent is Patricia Barker with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The items are being shipped to Connally Unit Supply in Kenedy, Texas, with billing directed to TDCJ – Accounts Payable in Huntsville, Texas.
The purchase order covers three units of Barska Small Breakable Emergency Key Boxes (model AX11838, part number 105594) at $53.95 per unit, for a total order value of $161.85. The items are ordered under Contract 615-C1, a term contract, with an estimated delivery within three days of the order date (scheduled delivery date of September 17, 2026). 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) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 27001300
Order Date: 9/14/2026
Internal Tracking No.: R7190670-EF48241
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
R.G. Biones
(830) 583-4003
CONNALLY UNIT SUPPLY
899 FM 632
KENEDY, TX 78119
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 Patricia Barker patricia.barker@tdcj.texas.gov (936) 437-3833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 105594 Barska Small Breakable Emergency Key Box, Red (Ax11838) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/17/2026
MPN: 105594-1855753
Manufacturer Name: Barska aka Micro world
3 EACH 53.95 $161.85
Total $161.85
File details come from the government source that posted it. Updated .