26006231-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26006231
- Contract number
- 26006231
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006231) issued by the Texas Juvenile Justice Department (Agency No. 644) on 10/13/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for the Ron Jackson State Juvenile Correctional Complex located in Brownwood, Texas, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 20 packs of Post-It Tabs, 2" Wide, Solid, Assorted Colors, 24 Tabs/Pack, manufactured by 3M Corporation. The items are being purchased under Contract 615-C1, which is a term contract. The unit price is $1.42 per pack, with a total order value of $28.40. The delivery is set for 10/16/2025, with a 3-day after receipt of order (ARO) delivery timeline. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for the exclusive use of a Texas state entity.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26006231
Order Date: 10/13/2025
Internal Tracking No.: 26-0001650
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
RON JACKSON STATE JUVENILE
CORRECTIONAL COMPLEX
PO BOX 1267
BROWNWOOD TX 76804
RON JACKSON STATE JUVENILE
CORRECTIONAL COMPLEX
611 FARM ROAD 3254
BROWNWOOD TX 76801
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 BERNADETTE FORD bernadette.ford@tjjd.texas.gov (817) 244-4992
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 325255 Post-It Tabs, 2" Wide, Solid, Assorted Colors, 24 Tabs/Pack (686- Ploy) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2025
MPN: 325255-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
20 PACK 1.42 $28.40
Total $28.40
File details come from the government source that posted it. Updated .