27007178-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27007178
- Contract number
- 27007178
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007178) issued by the State of Texas Department of Criminal Justice, Institutional Division on October 13, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Andrea Jones serving as the purchaser. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The order is being shipped to Chase Field Unit Maintenance in Beeville, Texas, with delivery contact Tammy Bunton.
The purchase order covers two line items of safety glasses, both manufactured by ORS NASCO, INC and supplied under Contract 615-C1 (Term contract). Line 1 includes 50 pairs of Crews® Bearkat Safety Glasses with Frost Frame and Clear Lens at $3.07 per pair, totaling $153.50. Line 2 includes 50 units of MCR Safety® Bearkat® Safety Glasses in Gray Anti-Fog at $2.55 per unit, totaling $127.50. The total order amount is $281.00. Both line items have a delivery timeframe of 3 days from the order date, with a delivery date of October 16, 2026. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007178
Order Date: 10/13/2026
Internal Tracking No.: EF054451 / R7190064
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
TAMMY BUNTON
TAMMY BUNTON
(361) 362-6422
CHASE FIELD UNIT MAINTENANCE
111 BYRD ST., BLDG. 1060
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EF054451 / R7190064
DELIVERY CONTACT: TAMMY BUNTON
PHONE:361-362-6422
AGENCY PURCHASING CONTACT: Andrea Jones, CTCD
***SEE ATTACHED SECURITY CLAUSE***
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 Andrea Jones andrea.jones@tdcj.texas.gov (936) 437-3841
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 2579082 Crews® Bearkat Safety Glasses, Frost Frame, Clear Lens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2026
MPN: 2579082-1855753
Manufacturer Name: ORS NASCO, INC 136471
50 PR 3.07 $153.50
Purchase Order PO No. 27007178
Order Date: 10/13/2026
Internal Tracking No.: EF054451 / R7190064
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34532 422468 Mcr Safety® Bearkat® Safety Glasses, Gray Anti-Fog Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2026
MPN: 422468-1855753
Manufacturer Name: ORS NASCO, INC 136471
50 EACH 2.55 $127.50
Total $281.00
File details come from the government source that posted it. Updated .