26039019-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26039019
- Contract number
- 26039019
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26039019) issued by the Texas Juvenile Justice Department on 12/5/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is for the McLennan State Juvenile Correctional Facility located in Mart, Texas, with invoices to be sent to MCLinvoice@tjjd.texas.gov. The purchasing agency contact is Debra Baize, who can be reached at deb.baize@tjjd.texas.gov or (254) 297-8209.
The purchase order covers 12 Bostitch Manual Pencil Sharpeners (Black, Model MPS1-BLK) manufactured by AMAX INC, with a unit price of $16.64 and a total order value of $199.68. The order is made under Contract 615-C1, which is a term contract, with a delivery timeline of 3 days after receipt (ARO) and a specific delivery date of 12/8/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26039019
Order Date: 12/5/2025
Internal Tracking No.: 26-0002686
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
McLennan State Juvenile Correctional Facility Send invoices: MCLinvoice@tjjd.texas.gov
MART TX 76664
McLennan State Juvenile Correctional Facility
116 BURLESON ROAD
MART, TX 76664
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 60560 616855 Bostitch Manual Pencil Sharpener, Black (Mps1-Blk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: 616855-1855753
Manufacturer Name: AMAX INC
12 EACH 16.64 $199.68
Total $199.68
File details come from the government source that posted it. Updated .