26333311-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26333311
- Contract number
- 26333311
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333311) issued by the Texas Juvenile Justice Department (TJJD), represented by purchaser Debra Baize, to Staples Contract & Commercial LLC. The order was placed on August 10, 2026, and is being fulfilled for delivery to the Mart State Juvenile Correctional Facility in Mart, Texas. The transaction is subject to Texas state and city sales tax exemption as the goods are being procured for exclusive use by a Texas state agency.
The purchase order covers United Facility Supply Cotton Cleaning Cloths (8.25", assorted colors, 4.5 lbs) under commodity code 494061, with a quantity of 3 units at a unit price of $16.05 each, resulting in an extended price of $48.15. The goods are sourced under Staples' Contract 615-C1 (Term contract type) with a manufacturer identified as Essendant P&L (Azerty Inc), MPN 494061-1855753. The delivery is scheduled for August 13, 2026, with an Arrive by Request (ARO) of 3 days. Invoices are to be directed to MCLinvoice@tjjd.texas.gov.
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Text version
Purchase Order PO No. 26333311
Order Date: 8/10/2026
Internal Tracking No.: 27-0000398
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 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: 8/13/2026
MPN: 494061-1855753
Manufacturer Name: ESSENDANT
P&L-(AZERTY INC)
3 EACH 16.05 $48.15
Total $48.15
File details come from the government source that posted it. Updated .