27005494-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27005494
- Contract number
- 27005494
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005494) issued by the Texas Department of Criminal Justice, Institutional Division on October 6, 2026, to Staples Contract & Commercial LLC for supplies to be delivered to the District Parole Office in Lubbock, Texas. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The order consists of a single line item for Dataproducts Correction Tape (Clear, 6/Box, MPN 867525-1855753) manufactured by Clover Technologies Group, LLC. The quantity ordered is four boxes at a unit price of $20.51 per box, for a total contract value of $82.04. The purchase is under Contract 615-C1, a term contract with a delivery timeframe of three days (ARO), with a scheduled delivery date of October 9, 2026. All delivery documentation must be labeled with the internal tracking number R7197724 and directed to the delivery contact, Karen Lafreniere, at the District Parole Office.
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Text version
Purchase Order PO No. 27005494
Order Date: 10/6/2026
Internal Tracking No.: R7197724
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
KAREN LAFRENIERE
(806) 747-8282
DISTRICT PAROLE OFFICE
1720 EAST REGIS STREET
LUBBOCK, TX 79403
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R7197724
DELIVERY CONTACT: KAREN LAFRENIERE
PHONE: 806/747-8282
AGENCY PURCHASING CONTACT: CARRIE COBB/PURCHASER-I
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 Carrie Cobb carrie.cobb@tdcj.texas.gov (936) 437-3869
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 867525 Dataproducts Correction Tape, Clear, 6/Box (R14216) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/9/2026
MPN: 867525-1855753
Manufacturer Name: CLOVER
TECHNOLOGIES GROUP, LLC
4 BOX 20.51 $82.04
Total $82.04
File details come from the government source that posted it. Updated .