26310014-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26310014
- Contract number
- 26310014
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26310014) issued by the Texas Juvenile Justice Department on July 28, 2026, to Staples Contract & Commercial LLC for delivery to the Mart State Juvenile Correctional Facility in Mart, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under purchaser Debra Baize. The facility contact is Tabeena Dixon at the Mart location, with invoices to be sent to MCLinvoice@tjjd.texas.gov.
The purchase covers 60 units of Expo Block Erasers (model 81505, MPN 272153-1855753) manufactured by Sanford Corp under Contract 615-C1, a term contract. The unit price is $2.61 per eraser for a total extended price of $156.60. The delivery is scheduled for July 31, 2026, with an agreed response time of three days. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the materials are being purchased for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26310014
Order Date: 7/28/2026
Internal Tracking No.: 26-0007436
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) 292-8834 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 78557 272153 Expo Block Eraser (81505) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/31/2026
MPN: 272153-1855753
Manufacturer Name: SANFORD
CORP
60 EACH 2.61 $156.60
Total $156.60
File details come from the government source that posted it. Updated .