27005566-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27005566
- Contract number
- 27005566
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005566) issued by the Texas Department of Criminal Justice, Institutional Division on October 6, 2026, to Staples Contract & Commercial LLC. The order is placed through Contract 615-C1, a term contract managed by the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchaser is Kelly Pegoda, and the order is being shipped to the Estelle Unit Textile Mill in Huntsville, Texas. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order contains four line items totaling $926.35, all with a three-day delivery window and scheduled delivery date of October 9, 2026. The items include three gallons of Elmer's Carpenter's Wood Glue ($73.62), twenty rolls of Scotch Super 33+ Vinyl Electrical Tape ($116.80), six cartons of 18" x 1500' Blown Stretch Wrap ($510.18), and one Rubbermaid 2-Shelf Plastic/Poly Mobile Utility Cart ($225.75). All items are sourced from established manufacturers including Essendant, 3M Corporation, AEP Industries Inc., and Rubbermaid Commercial Products.
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Text version
Purchase Order PO No. 27005566
Order Date: 10/6/2026
Internal Tracking No.: EF053174/R7194223
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
Sheena Cater
(936) 291-4200
ESTELLE UNIT TEXTILE MILL
264 FM 3478
HUNTSVILLE, TX 77320-3322
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 83224 EPIE7050LMR Elmer's Carpenter's Wood Glue;
Interior , 1 Gallon Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/9/2026
MPN: EPI-E7050LMR
Manufacturer Name: Essendant
3 EACH 24.54 $73.62
2 61588 2776563 Scotch Super 33+ Vinyl Electrical Tape , 0 .75" X 66 ' , B lack (Mmm6132Ba10) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/9/2026
MPN: 2776563-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
20 ROLL 5.84 $116.80
Purchase Order PO No. 27005566
Order Date: 10/6/2026
Internal Tracking No.: EF053174/R7194223
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 66583 687958 18" X 1500' 79 Gauge Blown Stretch Wrap, Clear, 4/Carton (Cw58527) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/9/2026
MPN: CW58527/HWX1820
M a nu fa c t u r e r N a m e : A E P
INDUSTRIES INC.
6 CRTN 85.03 $510.18
4 80176 757912 Rubbermaid 2-Shelf Plastic/Poly Mobile Utility Cart With Swivel Wheels, Black (Fg9T6700Bla) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/9/2026
MPN: 757912-1855753
Manufacturer Name: Rubbermaid Commercial Products 187151
1 EACH 225.75 $225.75
Total $926.35
File details come from the government source that posted it. Updated .