26156303-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26156303
- Contract number
- 26156303
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156303) issued by the Texas Juvenile Justice Department (Agency No. 644) on 1/7/2026, 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. The order will be billed and shipped to 3801 E. Monte Cristo Rd. in Edinburg, Texas 78541.
The purchase order is for 36 dozen Sharpie Permanent Markers (Fine Tip, Black) under Contract 615-C1, which is a term contract. The markers are manufactured by Sanford Corp, with a part number of 125328. The unit price is $8.25 per dozen, totaling $297.00 for the entire order. The delivery is set for ARO (After Receipt of Order) within 3 days, with a specific delivery date of 1/12/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26156303
Order Date: 1/7/2026
Internal Tracking No.: 26-0003222
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: 1/12/2026
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 .