26005952-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26005952
- Contract number
- 26005952
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005952) issued by the Texas Juvenile Justice Department on 10/10/2025, 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 purchaser being Debra Baize. The order will be shipped to 3801 E. Monte Cristo Rd. in Edinburg, TX, and the invoice will be sent to EVNinvoice@tjjd.texas.gov.
The purchase order covers two office supply items: 36 Staples 12" Acrylic Standard Imperial/Metric Scales Rulers (priced at $1.55 each, totaling $55.80) and 12 boxes of Paper Mate Pink Pearl Erasers (priced at $7.69 per box, totaling $92.28). The total order value is $148.08. Both items are purchased under Contract 615-C1, which is a term contract with a 3-day delivery after receipt (ARO) and a specified delivery date of 10/13/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26005952
Order Date: 10/10/2025
Internal Tracking No.: 26-0001619
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 61579 2772895 Staples 12" Acrylic Standard Imperial/Metric Scales Ruler, Clear (51882-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 2772895-1855753
Manufacturer Name: WORKLIFE
BRANDS
36 EACH 1.55 $55.80
2 61529 902714 Paper Mate Pink Pearl Erasers, Pink, 24/Box (70520) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 902714-1855753
Manufacturer Name: SANFORD
CORP
12 BOX 7.69 $92.28
Purchase Order PO No. 26005952
Order Date: 10/10/2025
Internal Tracking No.: 26-0001619
Total $148.08
File details come from the government source that posted it. Updated .