25212689-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25212689
- Contract number
- 25212689
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212689) issued by the Texas Juvenile Justice Department, specifically for the Ron Jackson State Juvenile Correctional Complex located in Brownwood, Texas. The purchase order is fulfilled by Staples Contract & Commercial LLC, a vendor based in Framingham, Massachusetts, under Contract 615-C1, which appears to be a term contract with the state of Texas.
The purchase order covers two office supply items: 2 Bostitch Personal Electric Pencil Sharpeners (Blue) at $17.39 each, manufactured by AMAX INC, and 2 dozen Sharpie S-Gel Metal RT Gel Pens (Medium Point, Black Ink) at $20.49 per dozen, manufactured by Sanford/Newell Brands Distribution. The total purchase amount is $75.76, with a specified delivery date of 8/4/2025 and a short 3-day after receipt of order (ARO) delivery window. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25212689
Order Date: 8/1/2025
Internal Tracking No.: 25-0007063
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 60560 854046 Bostitch Personal Electric Pencil Sharpener, Blue (EPS4-BLUE) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/4/2025
MPN: 854046-1855753
Manufacturer Name: AMAX INC
2 EACH 17.39 $34.78
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
2 DOZ 20.49 $40.98
Total $75.76
File details come from the government source that posted it. Updated .