25212211-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25212211
- Contract number
- 25212211
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212211) issued by the Texas Juvenile Justice Department on 7/29/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchasing contact being Deidre Hernandez. The document indicates a state tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property acquisition.
The purchase order covers a single line item of 1 pack of Sharpie Tank Highlighters (Chisel Tip, Assorted, Dozen) from manufacturer NEWELL BRANDS DISTRIBUTIO, with a unit price of $6.24. The order is made under Contract 615-C1, which is a term contract, with a specified delivery timeframe of 3 days after receipt (ARO) and a delivery date of 8/1/2025. The total order value is $6.24, and the shipping destination is 1801 N Congress Ave, GWB, Austin, TX 78701.
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Text version
Purchase Order PO No. 25212211
Order Date: 7/29/2025
Internal Tracking No.: 25-0007024
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
P O Box 12757 Austin TX 78758
1801 N Congress Ave
GWB
AUSTIN TX 78701
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
Texas Juvenile Justice Dept. - 644 Deidre Hernandez Deidre.Hernandez@tjjd.texas.gov (512) 490-7654
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 659760 Sharpie Tank Highlighter, Chisel Tip, Assorted, Dozen (25145) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/1/2025
MPN: 659760-1855753
Manufacturer Name: (SANFORD)
NEWELL BRANDS DISTRIBUTIO
1 PACK 6.24 $6.24
Total $6.24
File details come from the government source that posted it. Updated .