25212527-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25212527
- Contract number
- 25212527
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212527) issued by the Texas Juvenile Justice Department on 7/31/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for the Ron Jackson State Juvenile Correctional Complex located in Brownwood, Texas. The document includes a state tax exemption certificate and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Deidre Hernandez listed as the agency purchaser.
The purchase order covers three line items of office supplies from Sanford Corp/Newell Brands, all under Contract 615-C1: 1) Expo Dry Erase Markers (16-pack) at $14.74, 2) Sharpie S-Gel Metal RT Gel Pens (dozen) at $20.49, and 3) Sharpie Clear View Highlighters (8-pack) at $8.42. The total order value is $43.65, with a 3-day after receipt of order (ARO) delivery timeline and a scheduled delivery date of 8/4/2025. The contract is a term contract, indicating potential for repeated or ongoing purchases under the same terms.
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Text version
Purchase Order PO No. 25212527
Order Date: 7/31/2025
Internal Tracking No.: 25-0007044
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
RON JACKSON STATE JUVENILE
CORRECTIONAL COMPLEX
PO BOX 1267
BROWNWOOD TX 76804
RON JACKSON STATE JUVENILE
CORRECTIONAL COMPLEX
611 FARM ROAD 3254
BROWNWOOD TX 76801
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 592678 Expo Dry Erase Markers, Chisel Tip, Assorted, 16/Pack (81045) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/4/2025
MPN: 592678-1855753
Manufacturer Name: SANFORD
CORP
1 PACK 14.74 $14.74
2 62080 24502768 Sharpie S-Gel Metal RT Gel Pen, Medium Point, Black Ink, Dozen (2153580) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/4/2025
MPN: 24502768-1855753
Manufacturer Name: (SANFORD)
NEWELL BRANDS DISTRIBUTIO
1 DOZ 20.49 $20.49
Purchase Order PO No. 25212527
Order Date: 7/31/2025
Internal Tracking No.: 25-0007044
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 2519901 Sharpie Clear View Highlighter, Chisel Tip, Assorted, 8/Pack (1966798/2128218) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/4/2025
MPN: 2519901-1855753
Manufacturer Name: SANFORD
CORP
1 PACK 8.42 $8.42
Total $43.65
File details come from the government source that posted it. Updated .