26286885-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26286885
- Contract number
- 26286885
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26286885) issued by the Texas Juvenile Justice Department (Agency Purchaser: Norma Ramos) to Staples Contract & Commercial LLC on June 24, 2026. The order is being fulfilled to the Texas Juvenile Justice Department location in Edinburg, Texas, with invoicing directed to Sara Evans. The contract is part of the State of Texas Comptroller of Public Accounts Statewide Procurement Division, and the State claims tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The order consists of three line items under Contract 615-C1 (Term Contract), all with a three-day delivery window and scheduled delivery date of June 29, 2026: (1) 4 packs of Post-it Flags, 0.47", Assorted Colors by 3M Corporation at $2.25 per pack ($9.00 extended price); (2) 2 packs of Post-it Recycled Notes, 3" x 3", Canary Collection by 3M Corporation at $11.85 per pack ($23.70 extended price); and (3) 1 Fellowes Memory Foam Mouse Pad/Wrist Rest Combo with non-skid base at $13.56. The total order value is $46.26, with no sales tax applied due to the State of Texas exemption.
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Text version
Purchase Order PO No. 26286885
Order Date: 6/24/2026
Internal Tracking No.: 26-0006741
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
Sara Evans
(956) 289-5500 3801 E Monte Cristo Rd INVOICE: EVNinvoice@tjjd.texas.gov Edinburg, TX 78541
NOTE TO CONTRACTOR: ATTN: Sara Evans
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 Norma Ramos norma.ramos@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 428552 Post-it Flags, .47", Assorted Colors, 140 Flags/Pack (683-4) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/29/2026
MPN: 6834
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
4 PACK 2.25 $9.00
2 61562 704406 Post-it Recycled Notes, 3" x 3", Canary Collection, 75 Sheet/Pad, 24 Pads/Pack (654R24CPCY) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/29/2026
MPN: 654R24CPCY
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 11.85 $23.70
Purchase Order PO No. 26286885
Order Date: 6/24/2026
Internal Tracking No.: 26-0006741
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64561 2614446 Fellowes Memory Foam Mouse Pad/Wrist Rest Combo, Non-Skid Base, Black (Fel9176501) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/29/2026
MPN: 2614446-1855753
Manufacturer Name: FELLOWES
1 EACH 13.56 $13.56
Total $46.26
File details come from the government source that posted it. Updated .