26005209-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26005209
- Contract number
- 26005209
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005209) issued by the Texas Juvenile Justice Department, specifically for the McLennan State Juvenile Correctional Facility located in Mart, Texas. The purchase order is made with Staples Contract & Commercial LLC, a vendor based in Framingham, Massachusetts, and was generated on 10/7/2025 with an internal tracking number of 26-0001515.
The purchase order is for 50 Expo Block Erasers (NIGP Code 78557, Commodity Code 272153) manufactured by Sanford Corp, with a unit price of $2.61 and a total extended price of $130.50. The contract is a term contract with a delivery timeline of 3 days after receipt of order (ARO), with a specific delivery date of 10/10/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. The purchasing contact is Debra Baize, who can be reached at deb.baize@tjjd.texas.gov or (254) 297-8209.
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Text version
Purchase Order PO No. 26005209
Order Date: 10/7/2025
Internal Tracking No.: 26-0001515
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 78557 272153 Expo Block Eraser (81505) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/10/2025
MPN: 272153-1855753
Manufacturer Name: SANFORD
CORP
50 EACH 2.61 $130.50
Total $130.50
File details come from the government source that posted it. Updated .