26005207-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26005207
- Contract number
- 26005207
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005207) issued by the Texas Juvenile Justice Department on 10/7/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is for the McLennan State Juvenile Correctional Facility located in Mart, Texas, with invoices to be sent to MCLinvoice@tjjd.texas.gov. The document includes a state tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by a Texas state entity.
The purchase order is for 96 Pentel Permanent Markers (Fine Tip, White, Model PEN-100WS) from manufacturer Essendant, under Contract 615-C1, which is classified as a Term contract. The unit price is $2.66 per marker, totaling $255.36 for the entire order. The delivery is set for 3 days after receipt of order (ARO), with a specific delivery date of 10/10/2025. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the agency purchaser being Debra Baize from the Texas Juvenile Justice Department.
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Text version
Purchase Order PO No. 26005207
Order Date: 10/7/2025
Internal Tracking No.: 26-0001514
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
McLennan State Juvenile Correctional Facility Send invoices: MCLinvoice@tjjd.texas.gov
MART TX 76664
McLennan State Juvenile Correctional Facility
116 BURLESON ROAD
MART TX 76664
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 62090 PEN100WS Pentel Permanent Marker, Fine Tip, White (100Ws) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/10/2025
MPN: PEN-100WS
Manufacturer Name: Essendant
96 EACH 2.66 $255.36
Total $255.36
File details come from the government source that posted it. Updated .