26288199-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26288199
- Contract number
- 26288199
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288199) issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division, on behalf of the Texas Juvenile Justice Department (Agency 644). The order was placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchaser is Shande Vaughan, and the order is designated for delivery to Lesley Jacobs at the Texas Juvenile Justice Department location in Austin, Texas.
The purchase order covers five units of Fellowes Gel Wrist Rest in Graphite (Model 91737, MPN 818542-1855753) at a unit price of $19.92 per item, for a total extended price of $99.60. The items are ordered under Contract 615-C1, a term contract with an expected delivery window of three days from the order date of July 2, 2026, with a scheduled delivery date of July 6, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26288199
Order Date: 7/2/2026
Internal Tracking No.: 26-0006909
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
P O Box 12757 Austin TX 78758
Lesley Jacobs
(512) 111-1111
1111 W NORTH LOOP BLVD
AUSTIN, TX 78756
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 SHANDE VAUGHAN shande.vaughan@tjjd.texas.gov (254) 723-8169
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64561 818542 Fellowes Gel Wrist Rest, Graphite (91737) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/6/2026
MPN: 818542-1855753
Manufacturer Name: FELLOWES
5 EACH 19.92 $99.60
Total $99.60
File details come from the government source that posted it. Updated .