26210028-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26210028
- Contract number
- 26210028
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210028) issued by the State of Texas, Juvenile Justice Department (Agency 644), placed with Staples Contract & Commercial LLC on February 12, 2026. The order was processed by purchaser Debra Baize through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is scheduled to the Texas Juvenile Justice Department facility located at 3801 East Monte Cristo Road, Edinburg, Texas 78541. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The purchase order covers three line items of office supplies totaling $362.52 with a standard delivery timeframe of three days (scheduled delivery date of February 16, 2026). The items include: 36 dozen ACCO Small Binder Clips, 0.31" capacity in black ($52.92), 12 rolls of Velcro Brand 3/4" Sticky Back Hook & Loop Fastener Dots in beige ($193.92), and 48 packs of Staples Sunshine Collection Page Flags with Pop-Up Dispenser, 1" wide in yellow ($115.68). All three items are sourced under Contract 615-C1, designated as a term contract with Staples Contract & Commercial LLC serving as the supplier.
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Text version
Purchase Order PO No. 26210028
Order Date: 2/12/2026
Internal Tracking No.: 26-0003906
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 61569 ACC72020 ACCO Small Binder Clips, 0.31" Capacity, Black, 12 Clips/Pack (72020) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026
MPN: ACC-72020
Manufacturer Name: Essendant
36 DOZ 1.47 $52.92
2 61589 488537 Velcro® Brand 3/4" Sticky Back Hook & Loop Fastener Dots, Beige, 200/Pack (90140) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026
MPN: 90140
Manufacturer Name: VELCRO USA
INC
12 ROLL 16.16 $193.92
Purchase Order PO No. 26210028
Order Date: 2/12/2026
Internal Tracking No.: 26-0003906
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 667007 Staples Sunshine Collection Page Flags with Pop-Up Dispenser, 1" Wide, Yellow, 100/Pack (14111) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026
MPN: ST62675/14111
Manufacturer Name: Worklife Brands
48 PACK 2.41 $115.68
Total $362.52
File details come from the government source that posted it. Updated .