25212961-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25212961
- Contract number
- 25212961
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212961) issued by the Texas Juvenile Justice Department on 8/4/2025, utilizing a state contract with Staples Contract & Commercial LLC located in Framingham, MA. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchasing contact being Deidre Hernandez.
The purchase order covers three office supply items under Contract 615-C1, a term contract with a 3-day delivery timeline: 1) Expo Dry Erase Markers (Chisel Tip, Assorted, 16/Pack) at $14.74, 2) Sharpie S-Gel Metal RT Gel Pens (Medium Point, Black Ink, Dozen) at $20.49, and 3) Sharpie Clear View Highlighters (Chisel Tip, Assorted, 8/Pack) at $8.42. All items are manufactured by Sanford Corp or Newell Brands Distribution. The total purchase order value is $43.65, and the state claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use. The delivery date for all items is set for 8/7/2025.
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Text version
Purchase Order PO No. 25212961
Order Date: 8/4/2025
Internal Tracking No.: 25-0007099
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
2462 E. Long Ave.
FORT WORTH TX 76106
2462 E. Long Ave.
FORT WORTH TX 76106
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: 8/7/2025
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: 8/7/2025
MPN: 24502768-1855753
Manufacturer Name: (SANFORD)
NEWELL BRANDS DISTRIBUTIO
1 DOZ 20.49 $20.49
Purchase Order PO No. 25212961
Order Date: 8/4/2025
Internal Tracking No.: 25-0007099
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: 8/7/2025
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 .