26209710-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26209710
- Contract number
- 26209710
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209710) issued by the Texas Juvenile Justice Department on February 11, 2026, to procure supplies for the Mart State Juvenile Correctional Facility located in Mart, Texas. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchaser Debra Baize serving as the point of contact. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, which will fulfill and ship the ordered items to the facility at 116 Burleson Road, Mart, TX 76664.
The order consists of a single line item: 14 boxes of Paper Mate Pink Pearl Erasers (24 erasers per box, part number 70520) manufactured by Sanford/Newell Brands Distribution LLC under Contract 615-C1, a term contract. The unit price is $7.69 per box, resulting in an extended price of $107.66 for the total order. The delivery is scheduled for February 16, 2026, with an agreed-upon delivery window of three days. The State of Texas is exempt from Federal Excise Taxes and state/city sales taxes for this procurement, as documented in the order's tax exemption certificate.
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Text version
Purchase Order PO No. 26209710
Order Date: 2/11/2026
Internal Tracking No.: 26-0003855
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Mart State Juvenile Correctional Facility Send invoices: MCLinvoice@tjjd.texas.gov
MART TX 76664
Mart 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 61529 902714 Paper Mate Pink Pearl Erasers, Pink, 24/Box (70520) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026
MPN: 70520
Manufacturer Name: (SANFORD)
NEWELL BRANDS DISTRIBUTION
LLC
14 BOX 7.69 $107.66
Total $107.66
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