27004473-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27004473
- Contract number
- 27004473
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 27004473) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to Staples Contract & Commercial LLC on September 29, 2026. The order is tracked internally as EF051604/R7195703 and is being fulfilled for delivery to Ferguson Unit Farm Office in Midway, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchaser is Gwendolyn Casey of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order consists of a single line item: 12 rolls of Gorilla Duct Tape (1.88" x 10 yards, black) supplied under Contract 615-C1 (Term contract type) at a unit price of $5.93 per roll, for an extended price of $71.16. The delivery is set for October 2, 2026 (3 days from order date), with no freight charges applicable. All shipments must be marked with the TDCJ tracking number. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 27004473
Order Date: 9/29/2026
Internal Tracking No.: EF051604 / R7195703
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: EF051604/R7195703
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: 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 .