26000865-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26000865
- Contract number
- 26000865
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000865) issued by the Texas Juvenile Justice Department on 9/11/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, and the order is tax-exempt under Texas Tax Code, Section 151.309(4). The document indicates the goods will be shipped to 3801 East Monte Cristo Rd. in Edinburg, TX 78541.
The purchase order covers two line items of Pentel Energel Rtx Retractable Gel Pens under Contract 615-C1, a term contract with a 3-day delivery window (expected delivery on 9/15/2025). The first line item is 4 individual pens in red ink (0.7mm, medium point) priced at $3.84 each, totaling $15.36. The second line item is 1 dozen blue ink pens, priced at $15.35. The total purchase order value is $30.71, with the manufacturer being Pentel of America LTD. The order was initiated by purchaser Kristin Cotton, who can be contacted at Kristin.Cotton@tjjd.texas.gov.
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Text version
Purchase Order PO No. 26000865
Order Date: 9/11/2025
Internal Tracking No.: 26-0000870
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 62080 2273772 Pentel Energel Rtx Retractable Gel Pen, Medium Point, 0.7Mm, Red Ink, 3/Pack (Bl77Bp3B) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025
MPN: 2273772-1855753
Manufacturer Name: PENTEL OF
AMERICA LTD
4 EACH 3.84 $15.36
2 68028 639712 Pentel Energel Rtx Retractable Gel Pen, Medium Point, Blue Ink, Dozen (Bl77C) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025
MPN: 639712-1855753
Manufacturer Name: PENTEL OF
AMERICA LTD
1 DOZ 15.35 $15.35
Purchase Order PO No. 26000865
Order Date: 9/11/2025
Internal Tracking No.: 26-0000870
Total $30.71
File details come from the government source that posted it. Updated .