26240289-0.pdf

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Attached to
TX|615-C1|26240289
Contract number
26240289
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26240289) issued by the State of Texas, Juvenile Justice Department (Agency Code 644), to Staples Contract & Commercial LLC for delivery to the Mart State Juvenile Correctional Facility in Mart, Texas. The order was placed on April 9, 2026, by purchaser Debra Baize. The transaction is governed under Contract 615-C1, a term contract, with invoices to be submitted to MCLinvoice@tjjd.texas.gov. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

The purchase order comprises three line items for office supplies totaling $399.95: 60 rolls of Duck General Purpose Heavy Duty Masking Tape (0.94" x 60 yards, beige) at $1.62 per roll for $97.20; 24 rolls of Chartpak Graphic Matte Tape (1/8" width x 9 yards, black) at $5.57 per roll for $133.68; and 11 Universal 2-Hole Punches (30-sheet capacity, black) at $15.37 each for $169.07. All items have an Approved Requested Order (ARO) delivery window of three days, with scheduled delivery on April 13, 2026. The contractor is responsible for fulfillment to the facility address at 116 Burleson Road, Mart, Texas 76664.

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Text version

Purchase Order PO No. 26240289

Order Date: 4/9/2026

Internal Tracking No.: 26-0005115

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 64043 835819 Duck General Purpose Heavy Duty Masking Tape, 0.94" x 60 yds., Beige (286509) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/13/2026

MPN: 286509

Manufacturer Name: SHURTECH

BRANDS

60 ROLL 1.62 $97.20

2 83220 CHABG1251M Chartpak Graphic Matte Tape, 1/8"W x 9 yds., Black (BG1251M) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/13/2026

MPN: CHA-BG1251M

Manufacturer Name: Essendant

24 ROLL 5.57 $133.68

Purchase Order PO No. 26240289

Order Date: 4/9/2026

Internal Tracking No.: 26-0005115

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 70010 UNV74222 Universal 2-Hole Punch, 30 Sheet Capacity, Black (UNV74222) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/13/2026

MPN: UNV-74222

Manufacturer Name: Essendant

11 EACH 15.37 $169.07

Total $399.95

File details come from the government source that posted it. Updated .