27007308-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27007308
- Contract number
- 27007308
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007308) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on October 13, 2026, with Staples Contract & Commercial LLC, the contractor, for delivery to the Hightower Unit Supply facility in Dayton, Texas. The purchaser is Gwendolyn Casey, and the delivery contact is M. Ripkowski at the specified facility.
The purchase order is for 10 containers of Cloroxpro Clorox Screen+ Sanitizing Wipes (bleach-free, citrus blend scent, 75 wipes per container) under Contract 615-C1, a term contract. The unit price is $6.09 per container, with an extended price total of $60.90. The expected delivery date is October 16, 2026, with an agreed-upon delivery timeframe of three days. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), and the contractor has been notified that no freight charges are applicable and all items must be marked with the TDCJ tracking number EF054595/R7199402.
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Text version
Purchase Order PO No. 27007308
Order Date: 10/13/2026
Internal Tracking No.: EF054595/R7199402
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
M. RIPKOWSKI
(936) 258-8016
HIGHTOWER UNIT SUPPLY
902 FM 686
DAYTON, TX 77535
NOTE TO CONTRACTOR: ** NO FREIGHT **
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EF054595/R7199402
DELIVERY CONTACT: M. RIPKOWSKI
PHONE: 936-258-8016 EXT 7310
***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
10 EACH 6.09 $60.90
Total $60.90
File details come from the government source that posted it. Updated .