27004526-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27004526
- Contract number
- 27004526
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004526) issued by the State of Texas, Department of Criminal Justice, Institutional Division on September 29, 2026. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The goods are being shipped to the Huntsville Industrial Warehouse in Huntsville, Texas, with billing directed to the TDCJ Accounts Payable office. The agency purchaser is Kelly Pegoda of the Texas Department of Criminal Justice/Institutional Division.
The purchase order is for 15 cartons of 20" X 1000' 55 Gauge Cast Stretch Wrap, Clear, 4/Carton (St1000) manufactured by Staples Brands Group. The unit price is $55.08 per carton, resulting in an extended price of $826.20. The order is placed under Contract 615-C1, a term contract, with a requested delivery date of October 2, 2026 (3 days from order date). The total order value is $826.20. As a state purchase, this transaction is exempt 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. 27004526
Order Date: 9/29/2026
Internal Tracking No.: EF051674/R7194086
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
Michael Grafton
(936) 437-1971
HUNTSVILLE INDUSTRIAL WAREHOUSE
811 - 14TH STREET
HUNTSVILLE, TX 77340
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 66583 1156483 20" X 1000' 55 Gauge Cast Stretch Wrap, Clear, 4/Carton (St1000) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/2/2026
MPN: 61256M/61256
Manufacturer Name: STAPLES
BRANDS GROUP
15 CRTN 55.08 $826.20
Total $826.20
File details come from the government source that posted it. Updated .