26265023-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26265023
- Contract number
- 26265023
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26265023) is issued by the Texas Juvenile Justice Department (Agency 644) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 19, 2026, with Staples Contract & Commercial LLC, the contractor located in Framingham, Massachusetts. The goods are being delivered to the Mart State Juvenile Correctional Facility in Mart, Texas, with invoices directed to MCLinvoice@tjjd.texas.gov. Debra Baize serves as the agency purchaser, and Tabreena Dixon is the designated recipient at the facility.
The purchase order is for 10 Bostitch Manual Pencil Sharpeners (Model MPS1-BLK) manufactured by AMAX Inc at a unit price of $16.63 per sharpener, totaling $166.30. The items are procured under Contract 615-C1, a term contract, with an expected delivery date of May 22, 2026 (3 days after order date). The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26265023
Order Date: 5/19/2026
Internal Tracking No.: 26-0005918
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 60560 616855 Bostitch Manual Pencil Sharpener, Black (MPS1-BLK) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/22/2026
MPN: MPS1BLK
Manufacturer Name: AMAX Inc
10 EACH 16.63 $166.30
Total $166.30
File details come from the government source that posted it. Updated .