26209093-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26209093
- Contract number
- 26209093
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26209093) issued by the State of Texas, Juvenile Justice Department (Agency Purchaser: Debra Baize), to Staples Contract & Commercial LLC on February 6, 2026. The order is for delivery to the Texas Juvenile Justice Department facility located at 3801 East Monte Cristo Road, Edinburg, Texas 78541. The purchase is made under Contract 615-C1, a term contract with Staples serving as the primary contractor and supplier. The order references Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certification under Texas Tax Code, Section 151.309(4).
The purchase order encompasses three line items consisting of packaging and masking tape products with a combined total value of $653.00. The items include: (1) 20 packs of Commercial Grade Packaging Tape, 2" x 22 (SP Richards/Phili Distro manufacturer) at $10.68 per pack totaling $213.60; (2) 25 packs of Staples Masking Tape, 0.94" x 60 yards at $5.00 per pack totaling $125.00; and (3) 120 rolls of 3M Highland Masking Tape, 2" x 60 yards at $2.62 per roll totaling $314.40. All items are subject to a three-day delivery requirement with an anticipated delivery date of February 9, 2026. The State of Texas is exempt from all Federal Excise Taxes, and invoicing should be directed to EVNinvoice@tjjd.texas.gov.
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Text version
Purchase Order PO No. 26209093
Order Date: 2/6/2026
Internal Tracking No.: 26-0003771
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 64043 DUC240053 Commercial Grade Packaging Tape, 2" x 22, 1.88" x 55 yds, Clear, 3" Core, 6/Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/9/2026
MPN: DUC-240053
Manufacturer Name: SP Richards (Phili Distro)
20 PACK 10.68 $213.60
2 83224 468413 Staples Masking Tape, 0.94" x 60 yds., Natural, 4/Pack (468413-CC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/9/2026
MPN: 468413-CC
Manufacturer Name: STAPLES
BRANDS GROUP
25 PACK 5.00 $125.00
Purchase Order PO No. 26209093
Order Date: 2/6/2026
Internal Tracking No.: 26-0003771
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 83252 812042 3M Highland Masking Tape, 2" x 60 yds., White (MMM26002) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/9/2026
MPN: MMM26002
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
120 ROLL 2.62 $314.40
Total $653.00
File details come from the government source that posted it. Updated .