26211908-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26211908
- Contract number
- 26211908
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211908) issued by the Texas Juvenile Justice Department (Texas Comptroller of Public Accounts – Statewide Procurement Division) to Staples Contract & Commercial LLC for delivery to the Mart State Juvenile Correctional Facility in Mart, Texas. The order was placed on February 26, 2026, with an internal tracking number of 26-0004179. The purchaser is Debra Baize, and invoices should be directed to MCLinvoice@tjjd.texas.gov. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order consists of two line items totaling $409.16. Line 1 covers 88 packs of Staples Wide Ruled Filler Paper (8" x 10.5", White, 100 Sheets/Pack) at $2.24 per pack, extending to $197.12. Line 2 covers 228 units of Sharpie Permanent Markers (Fine Tip, Black) at $0.93 each, extending to $212.04. Both items are procured under Contract 615-C1, a term contract with Essendant as the supplier, with a standard delivery timeframe of three days and a delivery date of March 2, 2026. No set-asides, option periods, or renewal terms are specified in this order.
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Text version
Purchase Order PO No. 26211908
Order Date: 2/26/2026
Internal Tracking No.: 26-0004179
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 78576 126465 Staples Wide Ruled Filler Paper, 8" x 10.5", White, 100 Sheets/Pack
(ST23904G)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/2/2026
MPN: ST23904T
Manufacturer Name: Worklife Brands
88 PACK 2.24 $197.12
2 62090 SAN30001EA Sharpie Permanent Marker, Fine Tip, Black (30001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/2/2026
MPN: SAN-30001EA
Manufacturer Name: Essendant
228 EACH 0.93 $212.04
Total $409.16
File details come from the government source that posted it. Updated .