26026158-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26026158
- Contract number
- 26026158
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026158) issued by the Texas Juvenile Justice Department on 11/13/2025, with Staples Contract & Commercial LLC as the contractor. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchasing contact being Kristin Cotton. The document indicates a tax-exempt purchase under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.
The purchase order includes two items: 2 Mind Reader Adjustable Plastic Monitor/Laptop Stands in black (at $16.95 each) and 1 Staples Steel Adjustable Laptop Stand in black (at $27.66), totaling $61.56. Both items are purchased under Contract 615-C1, a term contract with a 3-day delivery window (scheduled for 11/17/2025). The manufacturers are EMS Mind Reader LLC and WorkLife Brands, respectively. The shipping and billing address is 3801 East Monte Cristo Rd., Edinburg, TX 78541, and the order was placed through a statewide procurement contract.
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Text version
Purchase Order PO No. 26026158
Order Date: 11/13/2025
Internal Tracking No.: 26-0002356
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
3801 EAST MONTE CRISTO RD.
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 78543 24395821 Mind Reader Adjustable Plastic Monitor/Laptop Stand, Black (Plmonst-Blk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: 24395821-1855753
Manufacturer Name: EMS MIND
READER LLC
2 EACH 16.95 $33.90
2 78543 2658098 Staples 14.75 X 11.25 Steel Adjustable Laptop Stands, Black (51232) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: 2658098-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 27.66 $27.66
Purchase Order PO No. 26026158
Order Date: 11/13/2025
Internal Tracking No.: 26-0002356
Total $61.56
File details come from the government source that posted it. Updated .