26000349-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26000349
- Contract number
- 26000349
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000349) issued by the Texas Juvenile Justice Department on 9/5/2025, procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is with Staples Contract & Commercial LLC, located in Framingham, MA, under Contract 615-C1, which appears to be a term contract. The goods will be shipped to 17259 Nacogdoches Rd. in San Antonio, TX.
The purchase order includes three line items of office supplies: 6 Staples Sign Holders (8.5" X 11", clear plastic) from Test Rite Products Corp. at $22.44 each, 5 boxes of Staples Reinforced File Pockets from Worklife Brands at $16.36 per box, and 8 sets of Staples Monthly Leather Dividers from Avery Products Corporation at $3.01 per set. The total purchase amount is $240.52, with a 3-day delivery after receipt (ARO) and a scheduled delivery date of 9/8/2025. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for exclusive state use.
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Text version
Purchase Order PO No. 26000349
Order Date: 9/5/2025
Internal Tracking No.: 26-0000761
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
17259 Nacogdoches Rd.
SAN ANTONIO TX 78266
17259 Nacogdoches Rd.
SAN ANTONIO TX 78266
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 Kristin- Cotton Kristin.Cotton@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78543 665638 Staples Sign Holder, 8.5" X 11", Clear Plastic (Zs93027A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/8/2025
MPN: 665638-1855753
Manufacturer Name: TEST RITE
PRODUCTS CORP.
6 EACH 22.44 $134.64
2 61545 418335 Staples174; Reinforced File Pocket, 5 1/4" Expansion, Letter Size, Brown, 10/Box (St-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/8/2025
MPN: 418335-1855753
Manufacturer Name: WORKLIFE
BRANDS
5 BOX 16.36 $81.80
Purchase Order PO No. 26000349
Order Date: 9/5/2025
Internal Tracking No.: 26-0000761
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61539 483289 Staples Monthly Leather Dividers, Black 12 Tab, Buff (13551/11484) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/8/2025
MPN: 483289-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
8 SET 3.01 $24.08
Total $240.52
File details come from the government source that posted it. Updated .