27006782-0.pdf

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Attached to
TX|615-C1|27006782
Contract number
27006782
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 27006782) issued by the State of Texas, Texas Department of Criminal Justice, Institutional Division (Agency 696) on October 9, 2026. The order is placed with Staples Contract & Commercial LLC, a commercial supplier based in Framingham, Massachusetts. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Kelly Pegoda serving as the agency purchaser. The order is to be shipped to McConnell Unit Supply in Beeville, Texas, and billed to TDCJ Accounts Payable in Huntsville, Texas.

The purchase order covers five units of See All 160 Degree Convex Security Mirrors (Model N12) manufactured by See All Industries Inc, with a unit price of $34.10 per mirror and a total order value of $170.50. The items are procured under Contract 615-C1, classified as a Term contract, with an expected delivery within three business days (delivery date October 12, 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), as this purchase is for exclusive use by a state agency.

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Text version

Purchase Order PO No. 27006782

Order Date: 10/9/2026

Internal Tracking No.: EF053872/R7196505

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

Bonnie Bleibdrey

(361) 362-2300

MCCONNELL UNIT SUPPLY

3001 S. EMILY ROAD

BEEVILLE, TX 78102

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 455727 See All 160 Degree Convex Security Mirror (N12) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026

MPN: 455727-1855753

Manufacturer Name: SEE ALL

INDUSTRIES INC

5 EACH 34.10 $170.50

Total $170.50

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