26302619-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26302619
- Contract number
- 26302619
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26302619) issued by the State of Texas, specifically the Texas Juvenile Justice Department, with an order date of July 15, 2026. The purchasing agency is the Mart State Juvenile Correctional Facility in Mart, Texas. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Debra Baize serving as the agency purchaser.
The purchase order encompasses a single line item for United Facility Supply Cotton Cleaning Cloths (8.25", Assorted Colors, 4.5 Lbs., part number 494061) manufactured by ESSENDANT P&L-(AZERTY INC). The order quantity is 72 units at a unit price of $16.05, generating an extended price of $1,155.60. The order is placed under Contract 615-C1, designated as a term contract, with an expected delivery of 3 days (scheduled delivery date of July 20, 2026). The purchase qualifies for a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. Invoices should be submitted to MCLinvoice@tjjd.texas.gov.
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Text version
Purchase Order PO No. 26302619
Order Date: 7/15/2026
Internal Tracking No.: 26-0007159
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: 7/20/2026
MPN: 494061-1855753
Manufacturer Name: ESSENDANT
P&L-(AZERTY INC)
72 EACH 16.05 $1,155.60
Total $1,155.60
File details come from the government source that posted it. Updated .