27001725-0.pdf
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- Attached to
- TX|615-C1|27001725
- Contract number
- 27001725
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 27001725) issued on September 16, 2026, represents a transaction between the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) and Staples Contract & Commercial LLC. The order was placed by Kelly Pegoda, Statewide Procurement Division purchaser, with the Texas Comptroller of Public Accounts overseeing the procurement. The billable entity is TDCJ Accounts Payable in Huntsville, Texas, and the equipment will be shipped to the Briscoe Unit Supply facility in Dilley, Texas.
The purchase covers one Fellowes Spectra 95 Thermal Laminator (9.5" width, silver/black model) under Contract 615-C1, a term contract vehicle. The unit is priced at $64.74, resulting in a total order value of $64.74. The manufacturer part number is 1774327-1855753. The delivery is scheduled for September 21, 2026, with an anticipated receipt window of three days from the order date. As a state purchase, the order qualifies for sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001725
Order Date: 9/16/2026
Internal Tracking No.: EF048902/R7191895
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. Coffman
(830) 965-4444
BRISCOE UNIT SUPPLY
1459 WEST HWY 85
DILLEY, TX 78017
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 66542 1774327 Fellowes Spectra 95 Thermal Laminator, 9.5" Width, Silver/Black (5738201) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: 1774327-1855753
Manufacturer Name: FELLOWES
1 EACH 64.74 $64.74
Total $64.74
File details come from the government source that posted it. Updated .