27001696-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27001696
- Contract number
- 27001696
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001696) issued by the Texas Department of Criminal Justice, Institutional Division on September 16, 2026, to Staples Contract & Commercial LLC. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to the Wynne Unit Graphics Plant in Huntsville. The purchase is made under Contract 615-C1, a term contract type, and processed by Kelly Pegoda, the agency purchaser.
The purchase order covers four line items of office and facility supplies totaling $847.50 with no sales tax applied due to the State of Texas exemption. The items include 4 cartons of 15" X 1500' 70 Gauge Cast Stretch Wrap (unit price $130.33), 4 cartons of Abilityone Envision Securefit Shredder Bags, 50 gallons (unit price $38.33), 1 carton of Staples 2" X 110 yards Industrial Packing Tape (unit price $95.46), and 1 Officemate 4-Compartment Stackable Bamboo Desk Organizer (unit price $77.40). All items carry a standard delivery timeframe of 3 days from order date, with an expected delivery date of September 21, 2026.
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. 27001696
Order Date: 9/16/2026
Internal Tracking No.: EF048867/R7192130
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
S. Hammons
(936) 291-5137
WYNNE UNIT GRAPHICS PLANT
810 FM 2821 WEST
HUNTSVILLE, TX 77320
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 66583 449792 15" X 1500' 70 Gauge Cast Stretch Wrap, Clear, 4/Carton (Sf157Cast) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: 449792-1855753
Manufacturer Name: BOX PARTNERS
LLC
4 CRTN 130.33 $521.32
2 60082 387048 Abilityone Envision Securefit Shredder Bags, 50 Gallons, 50 Bags (Sbc4976) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: 387048-1855753
Manufacturer Name: ENVISION-KS
4 CRTN 38.33 $153.32
Purchase Order PO No. 27001696
Order Date: 9/16/2026
Internal Tracking No.: EF048867/R7192130
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64043 2846645 Staples 2" X 110 Yds. Industrial Packing Tape, Clear, 36/Carton (St55981) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: ST55981
Manufacturer Name: HORIZON
PLASTICS, INC. (NSP)
1 CRTN 95.46 $95.46
4 62010 24615208 Officemate 4-Compartment Stackable Bamboo Desk Organizer, Natural Wood (71006) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: 24615208-1855753
Manufacturer Name: VICTOR
TECHNOLOGY LLC
1 EACH 77.40 $77.40
Total $847.50
File details come from the government source that posted it. Updated .