26266180-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26266180
- Contract number
- 26266180
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26266180) issued by the Texas Juvenile Justice Department on May 22, 2026, for delivery to the Mart State Juvenile Correctional Facility in Mart, Texas. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchaser Debra Baize serving as the point of contact. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts, with invoices to be sent to MCLinvoice@tjjd.texas.gov.
The purchase order covers 36 units of United Facility Supply Cotton Cleaning Cloths (8.25 inches, assorted colors, 4.5 lbs) at a unit price of $16.05 per item, for a total contract value of $577.80. The items are sourced under Contract 615-C1, a term contract, with an expected delivery date of May 25, 2026 (3 days after order placement). The manufacturer is listed as ESSENDANT P&L-(AZERTY INC) with MPN 494061-1855753. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the goods are for the exclusive use of a Texas state agency.
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Text version
Purchase Order PO No. 26266180
Order Date: 5/22/2026
Internal Tracking No.: 26-0006038
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 80176 494061 United Facility Supply Cotton Cleaning Cloths, 8.25", Assorted Colors, 4.5 Lbs. (455-05/N205Cw05) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/25/2026
MPN: 494061-1855753
Manufacturer Name: ESSENDANT
P&L-(AZERTY INC)
36 EACH 16.05 $577.80
Total $577.80
File details come from the government source that posted it. Updated .