26000798-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26000798
- Contract number
- 26000798
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000798) issued by the Texas Juvenile Justice Department through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Staples Contract & Commercial LLC, located in Framingham, MA, and will be shipped to an address in Edinburg, TX. The purchase is made under Contract 615-C1, which is a term contract, and the order is tax-exempt under Texas Tax Code, Section 151.309(4).
The purchase order includes four line items: 8 sets of Avery Big Tab Write Erase Plastic Dividers (8-Tab, Multicolor) at $2.46 per set, 12 sets of Avery Big Tab Write Erase Plastic Dividers (5-Tab, Multicolor) at $1.81 per set, 1 Kensington Duo Gel Mouse Pad/Wrist Rest Combo in Black/Red at $16.72, and 2 Kensington Duo Gel Mouse Pads in Black/Blue at $16.72 each. The total order value is $91.56, with all items to be delivered within 3 days of order (ARO) by 9/15/2025. The manufacturers are Avery Products Corporation and General Binding Corp ACCO, respectively.
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Text version
Purchase Order PO No. 26000798
Order Date: 9/10/2025
Internal Tracking No.: 26-0000861
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
3801 EAST MONTE CRISTO RD.
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 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 61539 641851 Avery Big Tab Write Erase Plastic Dividers, 8-Tab, Multicolor (16171) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025
MPN: 641851-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
8 SET 2.46 $19.68
2 61539 641850 Avery Big Tab Write Erase Plastic Dividers, 5-Tab, Multicolor (16170) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025
MPN: 641850-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
12 SET 1.81 $21.72
Purchase Order PO No. 26000798
Order Date: 9/10/2025
Internal Tracking No.: 26-0000861
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64561 1661337 Kensington Duo Gel Mouse Pad/Wrist Rest Combo, Black/Red (62402) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025
MPN: 1661337-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
1 EACH 16.72 $16.72
4 64561 1661108 Kensington Duo Gel Mouse Pad, Black/Blue (62401) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025
MPN: 1661108-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
2 EACH 16.72 $33.44
Total $91.56
File details come from the government source that posted it. Updated .