27002583-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27002583
- Contract number
- 27002583
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002583) issued by the Texas Department of Criminal Justice, Institutional Division on September 22, 2026, to Staples Contract & Commercial LLC. The order is being shipped to the Office of the Inspector General in Huntsville, Texas, with billing directed to TDCJ Accounts Payable. The internal tracking number is R7193752, and the designated delivery contact is Missy Grider at the receiving facility.
The purchase order covers three items of supplies totaling $28.36: Duck Professional Vinyl Electrical Tape (0.75" X 66', Black) for $5.54 (2 each), Scotchblue Original Painter's Tape (1.41" X 60 yards, Blue) for $10.96 (2 rolls), and Gorilla Duct Tape (1.88" X 10 yards, Black) for $11.86 (2 rolls). All items are governed under Contract 615-C1, a term contract with a three-day delivery window. The delivery date for all items is September 25, 2026. The State of Texas claims a sales tax exemption as a government entity under Texas Tax Code Section 151.309(4). All items are sourced from Staples' existing supply agreements and are manufactured by SHURTECH BRANDS, 3M Corporation, and The Gorilla Glue Company, respectively.
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Text version
Purchase Order PO No. 27002583
Order Date: 9/22/2026
Internal Tracking No.: R7193752
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
MISSY GRIDER
(936) 437-5176
OFFICE OF THE INSPECTOR GENERAL
1012 VETERANS MEMORIAL PKWY.
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R7193752
DELIVERY CONTACT: MISSY GRIDER
PHONE: 936/437-5175
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 64043 2647365 Duck Professional Vinyl Electrical Tape, 0.75" X 66', Black (551117) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/25/2026
MPN: 2647365-1855753
Manufacturer Name: SHURTECH
BRANDS
2 EACH 2.77 $5.54
Purchase Order PO No. 27002583
Order Date: 9/22/2026
Internal Tracking No.: R7193752
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64043 280818 Scotchblue Original Painter's Tape, 1.41" X 60 Yds., Blue (2090-36Nc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/25/2026
MPN: 280818-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 ROLL 5.48 $10.96
3 61588 24499758 Gorilla Duct Tape, 1.88" X 10 Yds., Black (105462) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/25/2026
MPN: 24499758-1855753
Manufacturer Name: THE GORILLA
GLUE CO(190/191)_T
2 ROLL 5.93 $11.86
Total $28.36
File details come from the government source that posted it. Updated .