27007303-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27007303
- Contract number
- 27007303
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007303) issued on October 13, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to Staples Contract & Commercial LLC. The order is being placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchase requisitioned by Gwendolyn Casey. The order is being delivered to the Memorial Unit (formerly Darrington) Supply facility in Rosharon, Texas, with delivery contact P. Pace.
The purchase order covers 20 units of Cloroxpro Clorox Screen+ Sanitizing Wipes (Bleach Free, Citrus Blend Scent, 75 Wipes/Container) manufactured by the Clorox Company at a unit price of $6.09 per container for a total order value of $121.80. The procurement is under Contract 615-C1, classified as a term contract with a three-day delivery window and scheduled delivery date of October 16, 2026. The State of Texas is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). All shipments must be marked with the TDCJ tracking number EF054587/R7199365, and no freight charges are permitted.
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Text version
Purchase Order PO No. 27007303
Order Date: 10/13/2026
Internal Tracking No.: EF054587/R7199365
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
P. PACE
(281) 595-3465 Memorial (Formerly Darrington) UNIT SUPPLY
59 DARRINGTON ROAD
ROSHARON, TX 77583
NOTE TO CONTRACTOR: ** NO FREIGHT ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EF054587/R7199365
DELIVERY CONTACT: P. PACE
PHONE: 281-595-3465 EXT 2259
***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 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-6212
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80176 24652297 Cloroxpro Clorox Screen+ Sanitizing Wipes, Bleach Free, C i t r u s B l e n d S c e n t , 7 5 Wipes/Container (60724) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2026
MPN: 24652297-1855753
Manufacturer Name: CLOROX
COMPANY
20 EACH 6.09 $121.80
Total $121.80
File details come from the government source that posted it. Updated .