27004524-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27004524
- Contract number
- 27004524
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27004524) issued by the Texas Department of Criminal Justice, Institutional Division on September 29, 2026, to Staples Contract & Commercial LLC. The order is placed by Kelly Pegoda with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The goods will be shipped to Connally Unit Supply in Kenedy, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers 4 packs of Fellowes Imagelast Thermal Laminating Pouches in Letter Size, 5 Mil, 100 per pack (MPN 572677-1855753), under Contract 615-C1, a term contract type. The unit price is $37.07 per pack, resulting in an extended price of $148.28 for the total order. The delivery is scheduled for October 2, 2026, with an expected delivery timeframe of 3 days. The State of Texas is claiming an exemption from 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. 27004524
Order Date: 9/29/2026
Internal Tracking No.: EF051668/R7194401
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
R.G. Briones
(830) 583-4003
CONNALLY UNIT SUPPLY
899 FM 632
KENEDY, TX 78119
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 Kelly Pegoda Kelly.Pegoda@tdcj.texas.gov (936) 437-3886
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 70010 572677 Fellowes Imagelast Thermal Laminating Pouches, Letter Size, 5 Mil, 100/Pack (52040) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/2/2026
MPN: 572677-1855753
Manufacturer Name: FELLOWES
4 PACK 37.07 $148.28
Total $148.28
File details come from the government source that posted it. Updated .