26157922-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26157922
- Contract number
- 26157922
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157922) issued by the Texas Juvenile Justice Department on 1/16/2026, with Staples Contract & Commercial LLC as the contractor. The order is for the McLennan State Juvenile Correctional Facility located in Mart, TX, and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing contact is Debra Baize, who can be reached at deb.baize@tjjd.texas.gov.
The purchase order covers three office supply items under Contract 615-C1, a term contract with a 3-day delivery window (delivery date of 1/19/2026): 4 packs of Elmer's School Washable Removable Glue Sticks ($44.08), 15 Swingline 747 Desktop Staplers ($252.45), and 60 rolls of Duck Masking Tape ($97.20). The total order value is $393.73. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. All items are to be delivered to the McLennan State Juvenile Correctional Facility at 116 Burleson Road in Mart, TX.
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Text version
Purchase Order PO No. 26157922
Order Date: 1/16/2026
Internal Tracking No.: 26-0003429
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 61505 831987 Elmer 's School Washable Removable Glue Sticks, 0.24 Oz., White, 30/Pack (E556) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 831987-1855753
Manufacturer Name: ELMERS
PRODUCTS INC.
4 PACK 11.02 $44.08
2 66523 264184 Swingline 747 Desktop Stapler, 20- Sheet Capacity, Black (74701) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 264184-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
15 EACH 16.83 $252.45
Purchase Order PO No. 26157922
Order Date: 1/16/2026
Internal Tracking No.: 26-0003429
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64043 835819 Duck Masking Tape, 0.94" X 60 Yds., Beige (394693) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 835819-1855753
Manufacturer Name: SHURTAPE
TECHNOLOGIES, LLC
60 ROLL 1.62 $97.20
Total $393.73
File details come from the government source that posted it. Updated .