27005553-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27005553
- Contract number
- 27005553
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005553) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) on October 6, 2026. The purchasing agency is located in Huntsville, Texas, and the order is managed by purchaser Kelly Pegoda. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The goods are to be shipped to Kegans State Supply in Houston, Texas, and billed to TDCJ Accounts Payable.
The purchase order covers four units of See All 160 Degree Convex Security Mirrors (26" diameter, Model N26) manufactured by See All Industries Inc. The unit price is $63.94 per mirror, with an extended total of $255.76. The order was placed under Contract 615-C1 (Term Contract), with an estimated delivery date of October 9, 2026 (3 days after order date). 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. 27005553
Order Date: 10/6/2026
Internal Tracking No.: EF053172/R7195426
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
Erica Hayden
(713) 224-6584
KEGANS STATE SUPPLY
707 TOP STREET
HOUSTON, TX 77002
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 80176 455729 See All 160 Degree Convex Security Mirror, 26" Dia. (N26) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/9/2026
MPN: 455729-1855753
Manufacturer Name: SEE ALL
INDUSTRIES INC
4 EACH 63.94 $255.76
Total $255.76
File details come from the government source that posted it. Updated .