26329140-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26329140
- Contract number
- 26329140
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26329140) issued by the State of Texas, specifically the Texas Juvenile Justice Department (Agency 644), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, with delivery directed to the agency's location in Edinburg, Texas. The purchase order was generated on August 6, 2026, with an internal tracking number of 27-0000391.
The order covers United Facility Supply Cotton Cleaning Cloths, 8.25 inches in assorted colors, weighing 4.5 pounds (part number 494061-1855753), manufactured by Essendant P&L (Azerty Inc). The agency is purchasing 48 units at a unit price of $16.05 per item under Contract 615-C1, a term contract with a three-day arrival requirement and scheduled delivery date of August 10, 2026. The total order value is $770.40. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 26329140
Order Date: 8/6/2026
Internal Tracking No.: 27-0000391
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
Michael Rojas
(956) 953-7429
3801 EAST MONTE CRISTO RD.
EDINBURG, TX 78541
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: 8/10/2026
MPN: 494061-1855753
Manufacturer Name: ESSENDANT
P&L-(AZERTY INC)
48 EACH 16.05 $770.40
Total $770.40
File details come from the government source that posted it. Updated .