27003156-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27003156
- Contract number
- 27003156
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27003156) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ), to Staples Contract & Commercial LLC for delivery to Ferguson Unit Farm Office in Midway, Texas. The order was placed on September 24, 2026, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas. The internal tracking number is EF050517/R6274939, and all shipments must be marked with this tracking number.
The purchase order is for 24 rolls of Gorilla Duct Tape (1.88" x 10 yards, black) under Contract 615-C1, a term contract with THE GORILLA GLUE COMPANY as the manufacturer. The unit price is $5.93 per roll with an extended total of $142.32. The delivery is expected within 3 days of the order date, with a scheduled delivery date of September 28, 2026. The order specifies no freight charges and includes a state and city sales tax exemption certificate, as the State of Texas is exempt from federal excise taxes. The delivery contact is Sandra Short at Ferguson Unit Farm Office, reachable at (409) 348-3751, extension 370.
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Text version
Purchase Order PO No. 27003156
Order Date: 9/24/2026
Internal Tracking No.: EF050517/R6274939
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
SANDRA SHORT
(409) 348-3751
FERGUSON UNIT FARM OFFICE
12120 SAVAGE DRIVE
MIDWAY, TX 75852
NOTE TO CONTRACTOR: *** NO FREIGHT ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EF050517/R6274939
DELIVERY CONTACT: SANDRA SHORT
PHONE: 409-348-3751 EXT 370
***SEE ATTACHED SECURITY CLAUSE***
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 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-6212
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 24499758 Gorilla Duct Tape, 1.88" X 10 Yds., Black (105462) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/28/2026
MPN: 24499758-1855753
Manufacturer Name: THE GORILLA
GLUE CO(190/191)_T
24 ROLL 5.93 $142.32
Total $142.32
File details come from the government source that posted it. Updated .