26027824-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26027824
- Contract number
- 26027824
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027824) issued by the Texas Juvenile Justice Department, utilizing the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is awarded to Staples Contract & Commercial LLC, located in Framingham, Massachusetts, with shipping and invoicing to be conducted at their Edinburg, Texas location.
The purchase order is for 48 boxes of Dixon Golf Pre-Sharpened Wooden Pencils (2.2mm, 2 Soft Lead, 144/Box), manufactured by Dixon-Ticonderoga, under Contract 615-C1. The unit price is $9.88 per box, totaling $474.24, with a delivery timeframe of 3 days after receipt of order (ARO), specifically scheduled for 11/28/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas, with the agency purchaser being Debra Baize, contactable at deb.baize@tjjd.texas.gov.
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Text version
Purchase Order PO No. 26027824
Order Date: 11/25/2025
Internal Tracking No.: 26-0002570
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 62060 116012 Dixon Golf Pre-Sharpened Wooden Pencil, 2.2Mm, 2 Soft Lead, 144/Box (14998) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/28/2025
MPN: 116012-1855753
Manufacturer Name: DIXON-
TICONDEROGA
48 BOX 9.88 $474.24
Total $474.24
File details come from the government source that posted it. Updated .