26240301-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26240301
- Contract number
- 26240301
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240301) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Juvenile Justice Department (Agency 644). The order was placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, for delivery to the Mart State Juvenile Correctional Facility in Mart, Texas. The purchasing agent is Debra Baize of the Texas Juvenile Justice Department. Invoices are to be directed to MCLinvoice@tjjd.texas.gov.
The purchase order covers 20 cartons of Staples Wide Ruled Filler Paper (8" x 10.5", white, 100 sheets per pack, 12 packs per carton, MPN 23904CT, manufactured by Staples Brands Group) under Contract 615-C1, a term contract with a NIGP code of 61560. The unit price is $33.47 per carton for an extended price of $669.40, representing the total order value. The delivery date is scheduled for April 13, 2026, with an arrival requirement of 3 days. The order date is April 9, 2026, with internal tracking number 26-0005119. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240301
Order Date: 4/9/2026
Internal Tracking No.: 26-0005119
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 2072509 Staples Wide Ruled Filler Paper, 8" x 10.5", White, 100 Sheets/Pack, 12 Packs/Carton (TR23904) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/13/2026
MPN: 23904CT
Manufacturer Name: STAPLES
BRANDS GROUP
20 CRTN 33.47 $669.40
Total $669.40
File details come from the government source that posted it. Updated .