27006699-0.pdf

PDF 14 KB Posted

Attached to
TX|615-C1|27006699
Contract number
27006699
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 27006699) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) on October 9, 2026. The order was placed with Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The purchasing agent is Patricia Barker of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The bill-to address is the TDCJ Accounts Payable office in Huntsville, Texas, with shipment directed to the Laundry Services facility in Austin, Texas, under the direction of Rubi Villegas.

The purchase consists of three cartons of Staples 78.4 Quart Storage Containers with Latch Lids (plastic, clear, 4 per carton) manufactured by IRIS U.S.A., Inc., with a unit price of $171.54 per carton for a total contract value of $514.62. The order references Contract 615-C1, a term contract, with an anticipated delivery of three days from the order date, with delivery scheduled for October 12, 2026. As a state purchase, the order is exempt from Federal Excise Taxes and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 27006699

Order Date: 10/9/2026

Internal Tracking No.: R7199455-EF053780

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

RUBI VILLEGAS

(512) 926-4482

8101 FM 969

LAUNDRY SERVICES

AUSTIN, TX 78724

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 Patricia Barker patricia.barker@tdcj.texas.gov (936) 437-3830

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61560 24689408 Staples 78.4 Quart Storage Container With Latch Lid, Plastic, Clear, 4/Carton (Tr58307Ct) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026

MPN: 24689408-1855753

Manufacturer Name: IRIS U.S.A., INC.

3 CRTN 171.54 $514.62

Total $514.62

File details come from the government source that posted it. Updated .