27002200-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27002200
- Contract number
- 27002200
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002200) issued by the Texas Department of Criminal Justice, Institutional Division to Staples Contract & Commercial LLC. The order was placed on September 18, 2026, with an internal tracking number R7189180. The purchasing contact is Carrie Cobb, Purchaser-I, representing the TDCJ. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Holliday Unit Maintenance facility in Huntsville. The contractor is responsible for marking all items with the TDCJ tracking number R7189180.
The purchase order covers three line items of maintenance and facility supplies under Contract 615-C1, a term contract with a three-day delivery requirement (delivery date September 21, 2026). The items include: 60 units of Scotch Professional Grade Vinyl Electrical Tape at $1.73 per unit ($103.80 extended price), 10 rolls of Gorilla Duct Tape at $10.26 per roll ($102.60 extended price), and 4 rolls of Gorilla Heavy Duty Duct Tape at $37.94 per roll ($151.76 extended price). The total purchase order amount is $358.16. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002200
Order Date: 9/18/2026
Internal Tracking No.: R7189180
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
ANITA MATTHEWS
(936) 295-8200
HOLLIDAY UNIT MAINTENANCE
295 I-45
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7189180
DELIVERY CONTACT: ANITA MATTHEWS
PHONE: 936-295-8200 EXT: 4300
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CARRIE COBB/PURCHASER-I
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 Carrie Cobb carrie.cobb@tdcj.texas.gov (936) 437-3869
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 1143256 Scotch Professional Grade Vinyl Electrical Tape, 0.5" X 200', Black (Mmm194Na) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: 1143256-1855753
Manufacturer Name: 3M Corporation
60 EACH 1.73 $103.80
Purchase Order PO No. 27002200
Order Date: 9/18/2026
Internal Tracking No.: R7189180
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64043 24499759 Gorilla Duct Tape, 1.88" X 30 Yds., Black (105629) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: 105629
Manufacturer Name: THE GORILLA
GLUE CO(190/191)_T
10 ROLL 10.26 $102.60
3 64043 24328915 Gorilla Heavy Duty Duct Tape, 2" X 35 Yds., Silver (Adhggt240) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: 24328915-1855753
Manufacturer Name: BOX PARTNERS
LLC
4 ROLL 37.94 $151.76
Total $358.16
File details come from the government source that posted it. Updated .