26269763-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26269763
- Contract number
- 26269763
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26269763) issued by the State of Texas, Texas Juvenile Justice Department (Agency 644), to Staples Contract & Commercial LLC on June 15, 2026. The order is being fulfilled for the Mart State Juvenile Correctional Facility in Mart, Texas, with invoices to be directed to MCLinvoice@tjjd.texas.gov. The purchasing agent is Debra Baize, and the contact at the receiving facility is Tabeena Dixon.
The purchase covers 36 units of United Facility Supply Cotton Cleaning Cloths (8.25", assorted colors, 4.5 lbs. each) under Contract 615-C1, a term contract. The unit price is $16.05 per item, resulting in an extended price of $577.80 for the total order. Delivery is scheduled for June 18, 2026, with an anticipated receipt of 3 days from the order date. The manufacturer is ESSENDANT P&L (AZERTY INC), with MPN 494061-1855753. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26269763
Order Date: 6/15/2026
Internal Tracking No.: 26-0006576
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
Tabeena 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: 6/18/2026
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 .