26209717-0.pdf

PDF 14 KB Posted

Attached to
Term TX|615-C1|10433908166|26209717
Contract number
26209717
Issued by
Texas

About this file

This is a Purchase Order (No. 26209717) issued by the Texas Juvenile Justice Department (Agency 644) to Staples Contract & Commercial LLC for delivery to the Mart State Juvenile Correctional Facility in Mart, Texas. The order was placed on February 11, 2026, with the purchaser identified as Brittany Williams. Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, serves as the contractor for this transaction.

The purchase order covers three dozen Sharpie Permanent Markers (Fine Tip, Silver Metallic) with manufacturer part number 39100, produced by Sanford Corp. The unit price is $12.62 per dozen, resulting in an extended price of $37.86 for the total order. The goods are to be delivered within 3 days of the order date, with an expected delivery date of February 16, 2026. The purchase is made under Contract 615-C1, classified as a Term contract. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a state agency.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26209717

Order Date: 2/11/2026

Internal Tracking No.: 26-0003857

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 Brittany Williams Brittany.Williams@tjjd.texas.gov (325) 641-4200

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62090 503205 Sharpie Permanent Marker, Fine Tip, Silver Metallic, Dozen (39100) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026

MPN: 39100

Manufacturer Name: SANFORD

CORP

3 DOZ 12.62 $37.86

Total $37.86

File details come from the government source that posted it. Updated .