26062948-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26062948
- Contract number
- 26062948
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062948) issued by the Texas Juvenile Justice Department on 12/8/2025, with Staples Contract & Commercial LLC 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 36 dozens of Sharpie Permanent Markers (Fine Tip, Black) under Contract 615-C1, which is a term contract. The markers are manufactured by Sanford Corp, with a unit price of $8.25 per dozen, totaling $297.00. The delivery is set for 12/11/2025 with a 3-day after receipt of order (ARO) timeline. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26062948
Order Date: 12/8/2025
Internal Tracking No.: 26-0002737
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
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 62090 125328 Sharpie Permanent Marker, Fine Tip, Black, Dozen (30001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/11/2025
MPN: 125328-1855753
Manufacturer Name: SANFORD
CORP
36 DOZ 8.25 $297.00
Total $297.00
File details come from the government source that posted it. Updated .