26264092-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26264092
- Contract number
- 26264092
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26264092) was issued on May 12, 2026, by the Texas Juvenile Justice Department (Agency 644) to Staples Contract & Commercial LLC. The order is being delivered to the Mart State Juvenile Correctional Facility in Mart, Texas, with invoices directed to the Texas Juvenile Justice Department. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under Purchaser Debra Baize.
The order covers 96 units of Pentel Permanent Markers (Fine Tip, White model 100WS) manufactured by Essendant under Contract 615-C1, a term contract. The unit price is $2.66 per marker, with an extended total of $255.36. The delivery is scheduled for May 15, 2026, with an Approved Release Order (ARO) timeframe of three days. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26264092
Order Date: 5/12/2026
Internal Tracking No.: 26-0005764
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
Tabeena 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 62090 PEN100WS Pentel Permanent Marker, Fine Tip, White (100WS) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/15/2026
MPN: PEN-100WS
Manufacturer Name: Essendant
96 EACH 2.66 $255.36
Total $255.36
File details come from the government source that posted it. Updated .