26335314-0.pdf

PDF 15 KB Posted Aug 26, 2026

Attached to: TX|615-C1|26335314
Contract number: 26335314
Issued by: Texas

About this file

Written by GovTribe AI · Aug 27, 2026

Purchase Order Summary

This is a Purchase Order (PO No. 26335314) issued by the State of Texas, Texas Juvenile Justice Department (Agency 644), to procure office supplies from Staples Contract & Commercial LLC. The order was placed on August 26, 2026, and is being delivered to the Mart State Juvenile Correctional Facility in Mart, Texas. The purchasing agent is Debra Baize, and invoices should be directed to MCLinvoice@tjjd.texas.gov. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this transaction.

The purchase order covers three line items of office paper products, all sourced under Contract 615-C1 (a term contract) with a standard delivery time of three days (expected delivery date of August 31, 2026). The items include: (1) six cartons of Domtar 20 lb pink paper (8.5" x 11") at $85.91 per carton totaling $515.46; (2) six reams of Hammermill Colors Multipurpose blue paper (24 lbs., 8.5" x 11", 500 sheets per ream) at $10.96 per ream totaling $65.76; and (3) six reams of Hammermill Colors Multipurpose canary paper (24 lbs., 8.5" x 11", 500 sheets per ream) at $10.96 per ream totaling $65.76. The total order value is $646.98 with no taxes applied.

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Purchase Order PO No. 26335314

Order Date: 8/26/2026

Internal Tracking No.: 27-0000598

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 64533 24577937 Paper 20Lb 8.5X11 Pink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/31/2026

MPN: 24577937-1855753

Manufacturer Name: DOMTAR

6 CRTN 85.91 $515.46

2 64594 813194 Hammermill Colors Multipurpose Paper, 24 Lbs., 8.5" X 11", Blue, 500 Sheets/Ream (103671) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/31/2026

MPN: 813194-1855753

Manufacturer Name: INTERNATIONAL

PAPER

6 REAM 10.96 $65.76