27005106-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27005106
- Contract number
- 27005106
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005106) issued by the Texas Department of Criminal Justice, Institutional Division on October 2, 2026. The order is placed with Staples Contract & Commercial LLC, a commercial supplier located in Framingham, Massachusetts. The goods are to be billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Clemens Unit Supply facility in Brazoria, Texas. The purchasing agent is Katie Neveu of the Texas Department of Criminal Justice.
The order consists of a single line item for 24 rolls of Scotchblue Original Painter's Tape (1.41" x 60 yards, blue) manufactured by 3M Corporation. The unit price is $5.48 per roll, with an extended total of $131.52 for the order. The purchase is made under Contract 615-C1, a term contract with a standard delivery timeframe of 3 days, with an expected delivery date of October 5, 2026. The State of Texas claims exemption from federal excise taxes and 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. 27005106
Order Date: 10/2/2026
Internal Tracking No.: R7194268-EF052462
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
Emma Trevino
(979) 798-2188
CLEMENS UNIT SUPPLY
11034 HWY 36
BRAZORIA, TX 77422
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 Katie Neveu Katie.Neveu@tdcj.texas.gov (936) 437-3937
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 280818 Scotchblue Original Painter's Tape, 1.41" X 60 Yds., Blue (2090-36Nc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026
MPN: 280818-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
24 ROLL 5.48 $131.52
Total $131.52
File details come from the government source that posted it. Updated .