26209310-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26209310
- Contract number
- 26209310
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209310) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Juvenile Justice Department (Agency 644). The order was placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, with delivery to the agency's facility in Edinburg, Texas. The purchase order was issued on February 9, 2026, with an internal tracking number of 26-0003792 and purchaser Debra Baize.
The purchase order covers 200 packs of Staples® College Ruled Filler Paper (8" x 10.5", White, 120 Sheets/Pack, model ST37427D) manufactured by Worklife Brands. The unit price is $2.24 per pack, resulting in an extended price of $448.00 for the total order. The commodity code is 772966 under NIGP Code 61560, and the order is placed under Contract 615-C1, designated as a Term contract. The delivery is scheduled for February 12, 2026, with an anticipated receipt time of 3 days from order date. The State of Texas has claimed a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209310
Order Date: 2/9/2026
Internal Tracking No.: 26-0003792
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 61560 772966 Staples® College Ruled Filler Paper, 8" x 10.5", White, 120 Sheets/Pack
(ST37427D)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/12/2026
MPN: ST37427T
Manufacturer Name: Worklife Brands
200 PACK 2.24 $448.00
Total $448.00
File details come from the government source that posted it. Updated .