26212599-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26212599
- Contract number
- 26212599
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212599) issued by the State of Texas, specifically the Texas Juvenile Justice Department (Agency 644), dated March 4, 2026. The order was placed with Staples Contract & Commercial LLC, a commercial supplier headquartered in Framingham, Massachusetts. The purchaser is Debra Baize of the Texas Juvenile Justice Department, and delivery is scheduled to 3801 East Monte Cristo Road in Edinburg, Texas 78541.
The purchase order is for United Facility Supply Cotton Cleaning Cloths measuring 8.25 inches in assorted colors, weighing 4.5 pounds per unit (Supplier Part #494061). The order quantity is 60 units at a unit price of $16.05 each, for a total order value of $963.00. The items are being procured under Contract 615-C1, a term contract with an After Requested Order (ARO) delivery window of three days, with a scheduled delivery date of March 9, 2026. The manufacturer is identified as Essendant P&L-(Azerty Inc) with MPN 494061-1855753. As a state purchase, the order is exempt from all Federal Excise Taxes and applicable state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212599
Order Date: 3/4/2026
Internal Tracking No.: 26-0004265
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 80176 494061 United Facility Supply Cotton Cleaning Cloths, 8.25", Assorted Colors, 4.5 Lbs. (455-05/N205Cw05) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/9/2026
MPN: 494061-1855753
Manufacturer Name: ESSENDANT
P&L-(AZERTY INC)
60 EACH 16.05 $963.00
Total $963.00
File details come from the government source that posted it. Updated .