26210547-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26210547
- Contract number
- 26210547
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210547) issued by the State of Texas, through the Texas Juvenile Justice Department (Agency 644), to Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts. The purchase order was placed on February 18, 2026, with an internal tracking number of 26-0003962. The order is designated for delivery to the Texas Juvenile Justice Department facility located at 3801 East Monte Cristo Road, Edinburg, Texas 78541. All items are being procured under Contract 615-C1, a term contract with a three-day delivery window (expected delivery date: February 23, 2026). The State of Texas has claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order consists of three line items for office supplies totaling $349.44. Line 1 comprises 72 sets of Crayola Short Barrel Colored Pencils (12-count boxes) at $1.54 per set, totaling $110.88. Line 2 includes 12 boxes of Dixon Wedge Cap Pink Erasers (144-count boxes) at $4.50 per box, totaling $54.00. Line 3 specifies 24 boxes of Paper Mate Pink Pearl Erasers (24-count boxes) at $7.69 per box, totaling $184.56. The contractor is instructed to submit invoices to EVNinvoice@tjjd.texas.gov, with the purchaser of record being Debra Baize at the Texas Juvenile Justice Department.
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Text version
Purchase Order PO No. 26210547
Order Date: 2/18/2026
Internal Tracking No.: 26-0003962
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 62060 CYO684112 Crayola Short Barrel Colored Pencils, Assorted Colors, 12/Box (68-4112) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/23/2026
MPN: CYO68-4112
Manufacturer Name: Essendant
72 SET 1.54 $110.88
2 61529 382726 Dixon Wedge Cap Erasers, Pink, 144/Box (34500) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/23/2026
MPN: X34500
Manufacturer Name: DIXON
TICONDEROGA CO (PACON)
12 BOX 4.50 $54.00
Purchase Order PO No. 26210547
Order Date: 2/18/2026
Internal Tracking No.: 26-0003962
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61529 902714 Paper Mate Pink Pearl Erasers, Pink, 24/Box (70520) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/23/2026
MPN: 70520
Manufacturer Name: (SANFORD)
NEWELL BRANDS DISTRIBUTION
LLC
24 BOX 7.69 $184.56
Total $349.44
File details come from the government source that posted it. Updated .