26024915-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26024915
- Contract number
- 26024915
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024915) issued by the Texas Juvenile Justice Department on 11/5/2025, 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 specific point of contact being Deidre Hernandez. The order will be shipped to the agency's warehouse supervisor in Giddings, TX, and invoiced via GIDinvoice@tjjd.texas.gov.
The purchase order covers office supplies under Contract 615-C1, a term contract, with a total order value of $69.50. The items include 10 packs of 3M Post-It Durable Tabs (1" wide, lined, assorted colors), 2 packs of Sharpie Permanent Markers (ultra fine tip, black), 2 boxes of Staples Smooth 2-Pocket Paper Folders (electric blue), and 6 packs of Post-It Tabs. All items have a consistent 3-day delivery after receipt (ARO) with a scheduled delivery date of 11/10/2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26024915
Order Date: 11/5/2025
Internal Tracking No.: 26-0002178
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
P O Box 600 INVOICE: GIDinvoice@tjjd.texas.gov Giddings TX 78942
ATTN: WAREHOUSE SUPERVISOR1027 Pvt.
Road 2261, GIDDINGS, TX 78942
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 Deidre Hernandez Deidre.Hernandez@tjjd.texas.gov (512) 490-7654
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 663660 Post-It174; Durable Tabs, 1" Wide, Lined, Assorted Colors, 66 Tabs/Pack (686L-Pgo) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025
MPN: 663660-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
10 PACK 2.92 $29.20
2 62090 282566 Sharpie Permanent Markers, Ultra Fine Tip, Black, 5/Pack (37665) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025
MPN: 282566-1855753
Manufacturer Name: SANFORD
CORP
2 PACK 3.59 $7.18
Purchase Order PO No. 26024915
Order Date: 11/5/2025
Internal Tracking No.: 26-0002178
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61543 578490 Staples Smooth 2-Pocket Paper Folder, Electric Blue, 25/Box (50754/27534-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025
MPN: 578490-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 BOX 7.80 $15.60
4 61562 646619 Post-It174; Tabs, 1" Wide, Lined, Assorted Colors, 66 Tabs/Pack (686L-Gbr) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025
MPN: 646619-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
6 PACK 2.92 $17.52
Total $69.50
File details come from the government source that posted it. Updated .