26241488-0.pdf

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Attached to
TX|615-C1|26241488
Contract number
26241488
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26241488) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on April 17, 2026. The purchasing agency is the Texas Juvenile Justice Department (Agency 644), represented by purchaser Debra Baize. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The order is billable to the Texas Juvenile Justice Department in Edinburg, Texas, and shipment is directed to Michael Rojas at the same Edinburg location.

The purchase order is for 18 units of Staples Circle 3-Hole Punches with 30-sheet capacity in black (MPN: ST24549-CC), manufactured by Staples Brands Group. The unit price is $19.65 per punch, for a total order value of $353.70. The contract referenced is 615-C1, a term contract. Delivery is scheduled for April 20, 2026, with an agreed arrival window of three days. The order is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by a Texas state agency.

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Text version

Purchase Order PO No. 26241488

Order Date: 4/17/2026

Internal Tracking No.: 26-0005309

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

Michael Rojas

(956) 289-5507

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 60565 572645 Staples Circle 3-Hole Punch, 30 Sheet Capacity, Black (24549/33989) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/20/2026

MPN: ST24549-CC

Manufacturer Name: STAPLES

BRANDS GROUP

18 EACH 19.65 $353.70

Total $353.70

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