26266420-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26266420
- Contract number
- 26266420
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266420) 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 26, 2026, with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order is being billed to and shipped to the Texas Juvenile Justice Department facility located at 3801 East Monte Cristo Road in Edinburg, Texas, with Michael Rojas designated as the receiving contact. Debra Baize serves as the purchasing agent for the state.
The purchase order covers 48 units of United Facility Supply Cotton Cleaning Cloths (8.25 inches, assorted colors, 4.5 pounds each) at a unit price of $16.05 per item, resulting in an extended total of $770.40. The commodity is sourced under Contract 615-C1, designated as a term contract with a three-day delivery window, with delivery scheduled for May 29, 2026. The manufacturer is identified as ESSENDANT P&L (AZERTY INC) with MPN 494061-1855753. The State of Texas is exempt from federal excise taxes and state and local sales taxes pursuant to Texas Tax Code Section 151.309(4), as the materials are for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 26266420
Order Date: 5/26/2026
Internal Tracking No.: 26-0006075
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 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: 5/29/2026
MPN: 494061-1855753
Manufacturer Name: ESSENDANT
P&L-(AZERTY INC)
48 EACH 16.05 $770.40
Total $770.40
File details come from the government source that posted it. Updated .