26264868-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26264868
- Contract number
- 26264868
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264868) issued by the State of Texas, specifically the Texas Juvenile Justice Department (Agency 644), dated May 18, 2026. The order was placed with Staples Contract & Commercial LLC, a contractor located at 500 Staples Drive, Framingham, Massachusetts 01702. The purchasing agent is Debra Baize of the Texas Juvenile Justice Department. The goods are being shipped to Michael Rojas at 3801 East Monte Cristo Road, Edinburg, Texas 78541, with invoicing directed to EVNinvoice@tjjd.texas.gov.
The purchase order covers 300 units of National Brand 1-Subject Composition Notebooks (7.87" x 10", College Ruled, 80 Sheets, Black, MPN 43461, manufactured by Rediform) at a unit price of $1.96 each, for a total extended price of $588.00. The order is placed under Contract 615-C1 (Term contract type) with a delivery window of three days, with a scheduled delivery date of May 21, 2026. The State of Texas claims exemption from sales and excise taxes 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. 26264868
Order Date: 5/18/2026
Internal Tracking No.: 26-0005897
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 78573 532911 Nat ional Brand 1-Subject Composition Notebooks, 7.87" x 10", College Ruled, 80 Sheets, Black (43461) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/21/2026
MPN: 43461
Manufacturer Name: REDIFORM
300 EACH 1.96 $588.00
Total $588.00
File details come from the government source that posted it. Updated .