26157234-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26157234
- Contract number
- 26157234
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157234) issued by the Texas Juvenile Justice Department (TJJD) on 1/13/2026, with Staples Contract & Commercial LLC as the contractor. The purchase order is for the McLennan State Juvenile Correctional Facility located in Mart, TX. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Debra Baize listed as the agency purchaser.
The purchase order covers two line items: 68 boxes of Dixon Golf Pre-Sharpened Wooden Pencils (2.2mm, 2 Soft Lead, 144/Box) at $9.88 per box, totaling $671.84, and 38 boxes of Smead Supertab File Folders (Reinforced 1/3-Cut Tab, Letter Size, Manila, 100/Box) at $36.63 per box, totaling $1,391.94. The total purchase order amount is $2,063.78. Both items are under Contract 615-C1, which is a term contract with a 3-day delivery ARO (After Receipt of Order), with a specified delivery date of 1/16/2026. The State of Texas is exempt from federal excise taxes, and the purchase is made under Texas Tax Code Section 151.309(4) for exclusive state use.
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Text version
Purchase Order PO No. 26157234
Order Date: 1/13/2026
Internal Tracking No.: 26-0003333
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 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: 1/16/2026
MPN: 116012-1855753
Manufacturer Name: DIXON-
TICONDEROGA
68 BOX 9.88 $671.84
2 61545 SMD10395 Smead Supertab File Folders, Reinforced 1/3-Cut Tab, Letter Size, Manila, 100/Box (10395) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/16/2026
MPN: SMD-10395
Manufacturer Name: Essendant
38 BOX 36.63 $1,391.94
Purchase Order PO No. 26157234
Order Date: 1/13/2026
Internal Tracking No.: 26-0003333
Total $2,063.78
File details come from the government source that posted it. Updated .