26157614-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26157614
- Contract number
- 26157614
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157614) issued by the Texas Juvenile Justice Department on 1/15/2026, involving Staples Contract & Commercial LLC as the contractor. The purchase order is for the McLennan State Juvenile Correctional Facility located in Mart, Texas. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Debra Baize listed as the agency purchaser.
The purchase order is for 812 National Brand 1-Subject Composition Notebooks, specifically 7.87" x 10" college-ruled notebooks with 80 sheets in black color. The notebooks are manufactured by REDIFORM, with a unit price of $1.97 each, totaling $1,599.64. 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 scheduled delivery date of 1/19/2026. The order notes that the State of Texas is exempt from federal excise taxes, and the purchase is secured under a state tax exemption certificate.
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Text version
Purchase Order PO No. 26157614
Order Date: 1/15/2026
Internal Tracking No.: 26-0003384
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 78573 532911 Nat ional Brand 1-Subject Composition Notebooks, 7.87" X 10", College Ruled, 80 Sheets, Black (43461) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 532911-1855753
Manufacturer Name: REDIFORM
812 EACH 1.97 $1,599.64
Total $1,599.64
File details come from the government source that posted it. Updated .