26045016-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26045016
- Contract number
- 26045016
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26045016) issued by the Texas Juvenile Justice Department (TJJD) on 12/5/2025, with an internal tracking number of 26-0002268. The order is placed with Staples Contract & Commercial LLC, located in Framingham, Massachusetts, and will be shipped to the TJJD Warehouse Supervisor in Giddings, Texas. The purchase is made under Contract 615-C1, a term contract, with the State of Texas claiming tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order includes seven line items of office supplies from various manufacturers, primarily Avery Products Corporation and Sanford Corp. Specific items include Sharpie Color Burst Permanent Markers (1 pack at $15.83), a Bostitch Impulse 25 Electric Stapler (1 each at $45.94), and multiple Avery plastic dividers in different configurations (8-tab, 5-tab, and A-Z tabs) ranging in price from $1.81 to $3.07 per set. The total order value is $108.83, with a standard delivery timeframe of 3 days after receipt of order (ARO), and a specified delivery date of 12/8/2025. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Deidre Hernandez as the agency purchaser.
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Text version
Purchase Order PO No. 26045016
Order Date: 12/5/2025
Internal Tracking No.: 26-0002268
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
P O Box 600 INVOICE: GIDinvoice@tjjd.texas.gov Giddings TX 78942
ATTN: WAREHOUSE SUPERVISOR
1027 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 61560 569443 Sharpie Color Burst Permanent Markers, Fine Tip, Assorted, 24/Pack (1949557) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: 569443-1855753
Manufacturer Name: SANFORD
CORP
1 PACK 15.83 $15.83
2 61560 414714 Bostitch Impulse 25 Electric Stapler, Full-Strip Capacity, White (02011) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: 414714-1855753
Manufacturer Name: AMAX INC
1 EACH 45.94 $45.94
Order Date: 12/5/2025
Internal Tracking No.: 26-0002268
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61539 2609668 Avery Big Tab Write & Erase Plastic Divider, 8 Tabs, Multicolor, 1 Set (16130) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: 16130
Manufacturer Name: Avery Products Corporation
3 EACH 2.45 $7.35
4 61539 2609668 Avery Big Tab Write & Erase Plastic Divider, 8 Tabs, Multicolor, 1 Set (16130) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: 16130
Manufacturer Name: Avery Products Corporation
4 EACH 2.45 $9.80
5 61539 641850 Avery Big Tab Write Erase Plastic Dividers, 5-Tab, Multicolor (16170) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: 641850-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
6 SET 1.81 $10.86
6 61539 641851 Avery Big Tab Write Erase Plastic Dividers, 8-Tab, Multicolor (16171) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: 641851-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
4 SET 2.46 $9.84
7 70082 901912 Avery A-Z Plastic Dividers, 12-Tab, Multicolor (11330) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: 901912-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
3 SET 3.07 $9.21
Order Date: 12/5/2025
Internal Tracking No.: 26-0002268
Total $108.83
File details come from the government source that posted it. Updated .