26265988-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26265988
- Contract number
- 26265988
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26265988) issued by the State of Texas, Texas Juvenile Justice Department (Agency 644), dated May 21, 2026, to Staples Contract & Commercial LLC. The order is being billed to and shipped to the Texas Juvenile Justice Department's Houston office, with Maria Taleon designated as the contact. The internal tracking number is 26-0005994, and the purchaser is Debra Baize. The order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises five line items of office and janitorial supplies totaling $75.16. These items include: one DataProducts Calculator Ribbon, Black/Red (MPN: DPS-R3027) at $10.74; one pack of Universal Bond Adding Machines & Calculator Paper Rolls, 2 1/4" x 150' (MPN: UNV-35720) at $15.77; eight Tops FocusNotes Steno Pads, 6" x 9" (MPN: 90222) at $2.49 each for $19.92; one carton of Fellowes 20-gallon bags, 50/carton (MPN: 569099-1855753) at $14.11; and two packs of Staples File Folders, 1/3-Cut Tab, Manila (MPN: ST541077F-CC) at $7.31 per pack for $14.62. All items are under Contract 615-C1 (Term contract) with a three-day delivery window and an expected delivery date of May 25, 2026.
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Text version
Purchase Order PO No. 26265988
Order Date: 5/21/2026
Internal Tracking No.: 26-0005994
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
3555 Timmons Lane
SUITE 1535
HOUSTON TX 77027
Maria Taleon
(713) 942-4213 3555 Timmons Lane
SUITE 1535
HOUSTON, TX 77027
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 60002 DPSR3027 DataProducts Calculator Ribbon, Black/Red (R3027) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/25/2026
MPN: DPS-R3027
Manufacturer Name: Essendant
1 EACH 10.74 $10.74
2 61504 UNV35720 Universal Bond Adding Machines & Calculator Paper Rolls, 2 1/4" x 150', 3 Rolls/Pack (UNV35720) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/25/2026
MPN: UNV-35720
Manufacturer Name: Essendant
1 PACK 15.77 $15.77
Purchase Order PO No. 26265988
Order Date: 5/21/2026
Internal Tracking No.: 26-0005994
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78573 901641 Tops FocusNotes Steno Pad, 6" x 9", White, 80 Sheets/Pad (90222) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/25/2026
MPN: 90222
Manufacturer Name: RR DONNELLEY
8 EACH 2.49 $19.92
4 67053 569099 Fellowes Bags 20 Gal., 50/Carton (36054) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/25/2026
MPN: 569099-1855753
Manufacturer Name: FELLOWES
1 CRTN 14.11 $14.11
5 61545 541077 Staples File Folder, 1/3-Cut Tab, Letter Size, Manila, 50/Pack
(ST541077-CC)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/25/2026
MPN: ST541077F-CC
Manufacturer Name: Worklife Brands
2 PACK 7.31 $14.62
Total $75.16
File details come from the government source that posted it. Updated .