27004385-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27004385
- Contract number
- 27004385
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27004385) issued by the Texas Department of Criminal Justice, Institutional Division, to Staples Contract & Commercial LLC on September 29, 2026. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with procurement contact Carrie Cobb (Purchaser-I). The purchasing agency is the Texas Department of Criminal Justice, Institutional Division – Ferguson Unit Farm Office, located in Midway, Texas, with delivery contact Sandra Short. Billing is directed to TDCJ – Accounts Payable in Huntsville, Texas.
The purchase order specifies a single line item: 12 rolls of Gorilla Duct Tape (1.88" X 10 yards, Black, Supplier Part No. 24499758) at a unit price of $5.93 per roll, totaling $71.16. The item is procured under Contract 615-C1 (Term contract type) with a manufacturer identified as The Gorilla Glue Company. The delivery is scheduled for October 2, 2026, with an Arrive-Ready-to-Order (ARO) window of three days. All deliveries must be marked with TDCJ Tracking Number R7195696. The State of Texas claims exemption 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. 27004385
Order Date: 9/29/2026
Internal Tracking No.: R7195696
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: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7195696
DELIVERY CONTACT: SANDRA SHORT
PHONE: 409/348-3751 EXT: 370
***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 24499758 Gorilla Duct Tape, 1.88" X 10 Yds., Black (105462) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/2/2026
MPN: 24499758-1855753
Manufacturer Name: THE GORILLA
GLUE CO(190/191)_T
12 ROLL 5.93 $71.16
Total $71.16
File details come from the government source that posted it. Updated .