26000443-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26000443
- Contract number
- 26000443
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000443) issued by the Texas Juvenile Justice Department (TJJD) on 9/8/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency contact being Debra Baize from TJJD.
The purchase order is for 200 National Brand 1-Subject Composition Notebooks, specifically college-ruled, 80-sheet black notebooks measuring 7.87" x 10". The notebooks are manufactured by REDIFORM, with a unit price of $1.97, totaling $394.00. The order is made under Contract 615-C1, which is a term contract, with a delivery timeline of 3 days after receipt of order (ARO), specifically scheduled for delivery on 9/11/2025. The state of Texas is exempt from federal excise taxes, and the purchase is secured under a tax exemption certificate for state use.
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Text version
Purchase Order PO No. 26000443
Order Date: 9/8/2025
Internal Tracking No.: 26-0000784
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
3801 E. Monte Cristo Rd.
INVOICE: EVNinvoice@tjjd.texas.gov
EDINBURG TX 78541
3801 EAST MONTE CRISTO RD.
EDINBURG TX 78541
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 DEBRA BAIZE deb.baize@tjjd.texas.gov (254) 297-8209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 532911 Nat ional Brand 1-Subject Composition Notebooks, 7.87" X 10", College Ruled, 80 Sheets, Black (43461) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/11/2025
MPN: 532911-1855753
Manufacturer Name: REDIFORM
200 EACH 1.97 $394.00
Total $394.00
File details come from the government source that posted it. Updated .