26006583-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26006583
- Contract number
- 26006583
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006583) issued by the Texas Juvenile Justice Department on 10/15/2025, utilizing a contract with Staples Contract & Commercial LLC. The document involves the state of Texas, specifically the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchase being made by agency purchaser Debra Baize.
The purchase order covers two specific items: 12 Bostitch Manual Pencil Sharpeners (Black) at $16.64 each, totaling $199.68, and 24 Rubbermaid Commercial Polypropylene Toilet Brushes at $3.60 each, totaling $86.40. The total purchase amount is $286.08, with items sourced from AMAX INC and Newell Brands Distribution LLC, respectively. The order is under Contract 615-C1, a term contract with a 3-day delivery window (scheduled for 10/16/2025). The state claims tax exemption under Texas Tax Code, Section 151.309(4), for these items being secured for exclusive state use.
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Text version
Purchase Order PO No. 26006583
Order Date: 10/15/2025
Internal Tracking No.: 26-0001682
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 78541undefined
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 60560 616855 Bostitch Manual Pencil Sharpener, Black (Mps1-Blk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2025
MPN: 616855-1855753
Manufacturer Name: AMAX INC
12 EACH 16.64 $199.68
2 80176 895391 Rubbermaid Commercial Products Polypropylene Toilet Brush (Fg631000Wht) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2025
MPN: 895391-1855753
Manufacturer Name: (RCP) NEWELL
BRANDS DISTRIBUTION LL
24 EACH 3.60 $86.40
Total $286.08
File details come from the government source that posted it. Updated .