26213090-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26213090
- Contract number
- 26213090
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26213090) issued by the State of Texas, specifically the Texas Juvenile Justice Department (TJJD) Fort Worth District Office, for office equipment and accessories from Staples Contract & Commercial LLC. The order was placed on March 6, 2026, and is being billed to the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4), as the items are for exclusive use by the state entity.
The purchase order comprises three line items totaling $80.74: (1) one Staples 14.75 x 11.25 Steel Adjustable Laptop Stand in Black for $27.66; (2) one Fellowes Photo Gel Mouse Pad/Wrist Rest Combo in Black Chevron for $17.02; and (3) one Staples Monitor Riser accommodating monitors up to 46 inches in Black for $36.06. All items are ordered under Contract 615-C1, a term contract with Staples, and are scheduled for delivery within three days of the order date (delivery date 3/9/2026).
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Text version
Purchase Order PO No. 26213090
Order Date: 3/6/2026
Internal Tracking No.: 26-0004344
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
P.O. BOX 12757
AUSTIN TX 78711
TJJD -FT.Worth District Office 4500 Mercantile Plaza Dr.
Fort Worth, TX 76137
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 78543 2658098 Staples 14.75 X 11.25 Steel Adjustable Laptop Stands, Black (51232) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/9/2026
MPN: 2658098-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 27.66 $27.66
2 64561 2343113 Fellowes Photo Gel Mouse Pad/Wrist Rest Combo, Black Chevron (9549901) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/9/2026
MPN: 2343113-1855753
Manufacturer Name: FELLOWES
1 EACH 17.02 $17.02
Purchase Order PO No. 26213090
Order Date: 3/6/2026
Internal Tracking No.: 26-0004344
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78543 489503 Staples Monitor Risers, Up To 46" Monitor, Black (20136/23961) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/9/2026
MPN: 489503-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 36.06 $36.06
Total $80.74
File details come from the government source that posted it. Updated .