26009272-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26009272
- Contract number
- 26009272
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26009272) issued by the Texas Juvenile Justice Department on 10/23/2025, procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is Staples Contract & Commercial LLC, located in Framingham, MA, and the purchasing agency is shipping to an address in Edinburg, TX. The purchase order is processed under Contract 615-C1, which is a Term contract.
The purchase order comprises two line items: 25 Pacon Ucreate 9" X 12" Tape Bound Sketch Pads (PAC-4746) at $4.87 each, totaling $121.75, and 25 packs of Staples Mini Composition Notebooks (2 notebooks per pack) at $1.20 per pack, totaling $30.00. The total purchase order value is $151.75, with a delivery timeframe of 3 days after receipt (ARO) and a specified delivery date of 10/27/2025. The order 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.
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Text version
Purchase Order PO No. 26009272
Order Date: 10/23/2025
Internal Tracking No.: 26-0001893
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 Kristin- Cotton Kristin.Cotton@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64594 PAC4746 Pacon Ucreate 9" X 12" Tape Bound Sketch Pad, 50 Sheets/Pad (4746) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025
MPN: PAC-4746
Manufacturer Name: Essendant
25 PAD 4.87 $121.75
2 78573 658961 Staples Mini Composit ion Notebook, 3.25" X 4.5", College Ruled, 80 Sheets, Assorted Colors, 2/Pack (St17501) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025
MPN: 658961-1855753
Manufacturer Name: WORKLIFE
BRANDS
25 PACK 1.20 $30.00
Purchase Order PO No. 26009272
Order Date: 10/23/2025
Internal Tracking No.: 26-0001893
Total $151.75
File details come from the government source that posted it. Updated .