26215482-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26215482
- Contract number
- 26215482
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215482) issued by the State of Texas, specifically the Texas Juvenile Justice Department, to Staples Contract & Commercial LLC on March 19, 2026. The ordering agency is the Texas Juvenile Justice Department (Agency 644), with the purchasing agent identified as Debra Baize. The facility receiving the goods is Mart State Juvenile Correctional Facility, located at 116 Burleson Road, Mart, Texas 76664. Invoices should be directed to MCLinvoice@tjjd.texas.gov.
The purchase order comprises two line items totaling $122.25 with no applicable sales or excise taxes due to Texas state tax exemption status. Line Item 1 includes one pack of Staples Teacher Pack 5" Kids Blunt Tip Stainless Steel Scissors (TR55059) manufactured by Worklife Brands at $28.29, with a delivery date of March 23, 2026. Line Item 2 specifies 36 Expo Block Erasers (81505) manufactured by Sanford Corp at $2.61 each, totaling $93.96, also with a March 23, 2026 delivery date. Both items are sourced under Contract 615-C1, a term contract with a standard three-day delivery window.
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Text version
Purchase Order PO No. 26215482
Order Date: 3/19/2026
Internal Tracking No.: 26-0004635
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 61560 24380511 Staples Teacher Pack 5" Kids Blunt Tip Stainless Steel Scissors, Straight Handle, Right and Left Handed, 24/Pack (TR55059) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026
MPN: ST55059/TR55059
Manufacturer Name: Worklife Brands
1 PACK 28.29 $28.29
2 78557 272153 Expo Block Eraser (81505) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026
MPN: 272153-1855753
Manufacturer Name: SANFORD
CORP
36 EACH 2.61 $93.96
Purchase Order PO No. 26215482
Order Date: 3/19/2026
Internal Tracking No.: 26-0004635
Total $122.25
File details come from the government source that posted it. Updated .