26264852-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26264852
- Contract number
- 26264852
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264852) issued by the State of Texas, Texas Juvenile Justice Department, to Staples Contract & Commercial LLC. The order was placed on May 18, 2026, for delivery to the Mart State Juvenile Correctional Facility in Mart, Texas. The purchaser is Debra Baize with the Texas Comptroller of Public Accounts – Statewide Procurement Division, and invoices are directed to MCLinvoice@tjjd.texas.gov. Tabreena Dixon at the correctional facility is designated as the shipping contact.
The purchase order covers two line items under Contract 615-C1 (Term Contract): 20 boxes of Paper Mate Pink Pearl Erasers (70520) at $7.69 per box for an extended price of $153.80, and 20 rolls of Velcro Brand 3/4" Sticky Back Hook & Loop Fastener Dots (90140) at $16.16 per roll for an extended price of $323.20. Both items are scheduled for delivery within 3 days of order placement, with a delivery date of May 21, 2026. The total order value is $477.00. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264852
Order Date: 5/18/2026
Internal Tracking No.: 26-0005895
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 61529 902714 Paper Mate Pink Pearl Erasers, Pink, 24/Box (70520) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/21/2026
MPN: 70520
Manufacturer Name: (SANFORD)
NEWELL BRANDS DISTRIBUTION
LLC
20 BOX 7.69 $153.80
2 61589 488537 Velcro® Brand 3/4" Sticky Back Hook & Loop Fastener Dots, Beige, 200/Pack (90140) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/21/2026
MPN: 90140
Manufacturer Name: VELCRO USA
INC
20 ROLL 16.16 $323.20
Purchase Order PO No. 26264852
Order Date: 5/18/2026
Internal Tracking No.: 26-0005895
Total $477.00
File details come from the government source that posted it. Updated .