27004995-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27004995
- Contract number
- 27004995
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004995) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC on October 2, 2026, for delivery to the SCOTT (formerly Jester IV) Unit Supply facility in Richmond, Texas. The purchasing contact is Tammy Mayeux of TDCJ, with delivery coordination through Joe De Leon at the receiving facility.
The order consists of three O'Dell 8-inch window squeegees in red and black (supplier part number 783627, manufacturer part number 783627-1855753) at $4.23 per unit, totaling $12.69, plus a transportation and freight charge of $5.99, for a combined order total of $18.68. The items are being procured under Contract 615-C1, a term contract with a three-day delivery window, with an expected delivery date of October 5, 2026. The State of Texas is exempt from federal excise taxes and has claimed exemption from state and city 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. 27004995
Order Date: 10/2/2026
Internal Tracking No.: R7191742/EF052308
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
Joe De Leon
(281) 277-7000 SCOTT (formerly Jester IV) UNIT SUPPLY 4 Jester Road
RICHMOND, TX 77406
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER:
R7191742/EF052308
DELIVERY CONTACT:
Joe De Leon
PHONE:
281-277-7000 ext 4157 AGENCY PURCHASING CONTACT: Tammy Mayeux
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 Tammy Mayeux tammy.mayeux@tdcj.texas.gov (936) 437-3870
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80176 783627 O'Dell 8" Window Squeegee, Red/Black (Sqw-8Rm) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026
MPN: 783627-1855753
Manufacturer Name: THE ODELL
CORPORATION
3 EACH 4.23 $12.69
Purchase Order PO No. 27004995
Order Date: 10/2/2026
Internal Tracking No.: R7191742/EF052308
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80176 783627 Transportation and Freight Charge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026
1 EACH 5.99 $5.99
Total $18.68
File details come from the government source that posted it. Updated .