27003517-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27003517
- Contract number
- 27003517
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27003517) issued by the Texas Department of Criminal Justice, Institutional Division (Agency Code 696) to Staples Contract & Commercial LLC. The order was placed on September 28, 2026, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas, and delivery to the Hilltop Unit Garment Factory in Gatesville, Texas. The purchasing agent is Katie Neveu of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for 96 rolls of Scotch Masking Tape (1" × 60 yards, Tan, Model 2321) manufactured by 3M Corporation under Contract 615-C1, a term contract. The unit price is $12.41 per roll, with an extended price totaling $1,191.36. The order is marked for delivery within 3 days of receipt, with an expected delivery date of October 1, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the materials are being purchased for exclusive use by the state.
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Text version
Purchase Order PO No. 27003517
Order Date: 9/28/2026
Internal Tracking No.: R7193807-EF051036
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
E. Anderson
(254) 865-8901
HILLTOP UNIT GARMENT FACTORY
1500 STATE SCHOOL RD.
GATESVILLE, TX 76598
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 Katie Neveu Katie.Neveu@tdcj.texas.gov (936) 437-3937
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 65917 377609 Scotch Masking Tape, 1" X 60 Yds., Tan (2321) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/1/2026
MPN: 2321
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
96 ROLL 12.41 $1,191.36
Total $1,191.36
File details come from the government source that posted it. Updated .