26025699-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-A1|10433908166|26025699
- Contract number
- 26025699
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025699) issued by the Texas Juvenile Justice Department on 11/12/2025, with Staples Contract & Commercial LLC serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific purchaser being Debra Baize from the agency.
The purchase order is for 70 cases of multi-fold, brown paper towels manufactured by Cascades, with specific product details of 9" x 9.45", 1-Ply, 16 Packs/Case. The unit price is $18.45 per case, totaling $1,291.50, and is being procured under Contract 640-A1, which is a term contract. The delivery is set for 11/14/2025 with a 2-day after receipt of order (ARO) timeline. The State of Texas is tax-exempt for this purchase, as noted in the document's tax exemption certificate section.
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Text version
Purchase Order PO No. 26025699
Order Date: 11/12/2025
Internal Tracking No.: 26-0002307
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 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 64075 64075713304 Paper Towels, Multi-Fold, Brown, 9" X 9.45", 1-Ply, 16 Packs/Cs, SKU 24596667 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/14/2025
MPN: BL55559
Manufacturer Name: Cascades
70 CASE 18.45 $1,291.50
Total $1,291.50
File details come from the government source that posted it. Updated .