26006583-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26006583
- Contract number
- 26006583
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006583) issued by the Texas Juvenile Justice Department on 10/15/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is associated with Contract 615-C1, a term contract, and is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Debra Baize as the agency purchaser.
The purchase order covers two line 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 order value is $286.08. The order includes a delivery timeframe of 3 days after receipt (ARO) with a revised delivery date of 10/18/2025. The purchase is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. The manufacturers are AMAX INC for the pencil sharpeners and Newell Brands Distribution LLC for the toilet brushes.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:06 am-Change to Line 1: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Sat Oct 18 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member 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 Amount
1 60560 616855 Bostitch Manual Pencil Sharpener, Black (Mps1-Blk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
MPN: 616855-1855753
Manufacturer Name: AMAX INC
12 EACH 16.64 $199.68
Purchase Order Change Notice PO No. 26006583
Order Date: 10/15/2025
Internal Tracking No.: 26-0001682
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 80176 895391 Rubbermaid Commercial Products Polypropylene Toilet Brush (Fg631000Wht) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
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 .