27002804-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27002804
- Contract number
- 27002804
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 27002804), issued on September 23, 2026, represents a procurement transaction between the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ), and Staples Contract & Commercial LLC. The purchasing agency is the TDCJ Accounts Payable department located in Huntsville, Texas, with Patricia Barker serving as the agency purchaser. The goods are being shipped to the Ramsey Unit Furniture Factory in Rosharon, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers four rolls of Flipside Cork Roll, measuring 4 feet by 8 feet (Model FLP38006), manufactured by Flipside Products (SA), with a unit price of $87.06 per roll for a total order value of $348.24. The commodity is sourced under Contract 615-C1, designated as a Term contract type, with an expected delivery of three days after order placement and a scheduled delivery date of September 28, 2026. As a state procurement, the order qualifies for sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes.
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Text version
Purchase Order PO No. 27002804
Order Date: 9/23/2026
Internal Tracking No.: R7190551-EF050140
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
G. ANTUNEZ
(281) 595-3491
RAMSEY UNIT FURNITURE FACTORY
1100 FM 655
ROSHARON, TX 77583
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 2127358 Flipside Cork Roll, 4' X 8' (Flp38006) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/28/2026
MPN: 2127358-1855753
Manufacturer Name: FLIPSIDE
PRODUCTS (SA)
4 ROLL 87.06 $348.24
Total $348.24
File details come from the government source that posted it. Updated .