26288845-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26288845
- Contract number
- 26288845
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26288845) was issued by the Texas Juvenile Justice Department on July 9, 2026, to procure office and instructional supplies for the Mart State Juvenile Correctional Facility in Mart, Texas. The ordering agency is the Texas Juvenile Justice Department (Agency Code 644), with Debra Baize serving as the purchaser. Staples Contract & Commercial LLC, based in Framingham, Massachusetts, is the contractor fulfilling this order. All items are being procured under Contract 615-C1, a term contract, with a standard delivery timeframe of three days from order date (delivery scheduled for July 13, 2026).
The purchase order comprises five line items totaling $4,004.50, all office and educational supplies. Items include 100 rolls of 3M Highland Masking Tape ($262.00), 100 rolls of Chartpak Graphic Matte Tape ($557.00), 15 boxes of Avery TrueBlock File Folder Labels ($400.50), 100 boxes of Universal Golf and Pew Presharpened Wooden Pencils ($2,623.00), and 100 rolls of Duck General Purpose Heavy Duty Masking Tape ($162.00). The State of Texas claimed a sales tax exemption for these purchases under Texas Tax Code Section 151.309(4), as the items are for exclusive use by a state agency. Invoices are directed to MCLinvoice@tjjd.texas.gov, and delivery is scheduled to Tabeena Dixon at the Mart facility's address in Mart, Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26288845
Order Date: 7/9/2026
Internal Tracking No.: 26-0007038
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 83252 812042 3M Highland Masking Tape, 2" x 60 yds., White (MMM26002) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/13/2026
MPN: MMM26002
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
100 ROLL 2.62 $262.00
2 83220 CHABG1251M Chartpak Graphic Matte Tape, 1/8"W x 9 yds., Black (BG1251M) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/13/2026
MPN: CHA-BG1251M
Manufacturer Name: Essendant
100 ROLL 5.57 $557.00
Purchase Order PO No. 26288845
Order Date: 7/9/2026
Internal Tracking No.: 26-0007038
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61560 465930 Avery TrueBlock Laser/Inkjet File Folder Labels, 2/3" x 3-7/16", White, 1,500 Labels/Pack (5366) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/13/2026
MPN: 5366
Manufacturer Name: Avery Products Corporation
15 BOX 26.70 $400.50
4 62060 UNV24264 Universal Golf and Pew Pre- Sharpened Wooden Pencil, 4mm, #2 Medium Lead, 144/Box (UNV24264) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/13/2026
MPN: UNV-24264
Manufacturer Name: Essendant
100 BOX 26.23 $2,623.00
5 64043 835819 Duck General Purpose Heavy Duty Masking Tape, 0.94" x 60 yds., Beige (286509) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/13/2026
MPN: 286509
Manufacturer Name: SHURTECH
BRANDS
100 ROLL 1.62 $162.00
Total $4,004.50
File details come from the government source that posted it. Updated .