26157625-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26157625
- Contract number
- 26157625
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157625) 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, TX, with invoicing to be sent to MCLinvoice@tjjd.texas.gov. The document includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive state use.
The purchase order details the procurement of 32 reams of Staples Pastel 30% Recycled Color Copy Paper (Pink, 8.5" X 11", 500/Ream) from manufacturer DOMTAR, with a unit price of $12.52 and a total order value of $400.64. The order is made under Contract 615-C1, which is a term contract, with a delivery timeframe of 3 days after receipt (ARO) and a specific delivery date of 1/19/2026. The transaction is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Debra Baize from the Texas Juvenile Justice Department.
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Text version
Purchase Order PO No. 26157625
Order Date: 1/15/2026
Internal Tracking No.: 26-0003388
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 64533 490935 Staples Pastel 30% Recycled Color Copy Paper, 20 Lbs., 8.5" X 11", Pink, 500/Ream (14779) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 14779/4139
Manufacturer Name: DOMTAR
32 REAM 12.52 $400.64
Total $400.64
File details come from the government source that posted it. Updated .