26212352-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26212352
- Contract number
- 26212352
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212352) issued by the State of Texas, specifically the Texas Juvenile Justice Department (Agency 644), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, with billing and delivery directed to the agency's facility located at 3801 East Monte Cristo Road, Edinburg, Texas 78541. The purchase order was generated on March 2, 2026, with an internal tracking number of 26-0004233.
The purchase order covers one line item: C-Line Reusable Dry Erase Pockets in Neon Red (30/pack), identified by NIGP Code 61533 and supplier part number CLI40814. The quantity ordered is one pack at a unit price of $50.24, resulting in a total extended price of $50.24. The item is manufactured by Essendant under manufacturer part number CLI-40814 and is sourced under Contract 615-C1, a term contract arrangement. The delivery is scheduled for March 5, 2026, with an expected delivery timeframe of three days from the order date. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212352
Order Date: 3/2/2026
Internal Tracking No.: 26-0004233
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
3801 EAST MONTE CRISTO RD.
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 Kristin- Cotton Kristin.Cotton@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 CLI40814 C-Line Reusable Dry Erase Pockets, Neon Red, 30/Pack (40814) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/5/2026
MPN: CLI-40814
Manufacturer Name: Essendant
1 PACK 50.24 $50.24
Total $50.24
File details come from the government source that posted it. Updated .