26241787-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26241787
- Contract number
- 26241787
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241787) issued by the Texas Juvenile Justice Department on April 21, 2026. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchasing entity is Mart State Juvenile Correctional Facility in Mart, Texas, with Debra Baize serving as the Agency Purchaser. The purchase is conducted under the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order specifies the purchase of 10 packs of Elmer's School Washable Removable Glue Sticks (0.24 oz., White, 30/Pack, Model E556) at a unit price of $11.02 per pack for a total order value of $110.20. The purchase is made under Contract 615-C1, classified as a term contract. The specified delivery date is April 24, 2026, with an estimated delivery window of 3 days from order placement. As a state purchase, the order qualifies for sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26241787
Order Date: 4/21/2026
Internal Tracking No.: 26-0005361
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
TABREENA DIXON
(254) 297-8275 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 61505 831987 Elmer 's School Washable Removable Glue Sticks, 0.24 oz., White, 30/Pack (E556) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/24/2026
MPN: E556
Manufacturer Name: ELMERS
PRODUCTS INC.
10 PACK 11.02 $110.20
Total $110.20
File details come from the government source that posted it. Updated .