27000962-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27000962
- Contract number
- 27000962
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000962) issued by the Texas Juvenile Justice Department (Agency 644) on September 10, 2026. The order was placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchasing agent is Cilicia McHenry, and the order is being shipped to Vanessa Andrade at the Texas Juvenile Justice Department facility in Edinburg, Texas. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order is for one Quartet Infinity Magnetic Glass Calendar Dry-Erase Whiteboard measuring 3' x 2' (Model GC3624F), manufactured by General Binding Company. The unit price is $345.44 with an extended price totaling $345.44 for the single item ordered. The order is placed under Contract 615-C1, classified as a term contract through the Statewide Procurement Division. The expected delivery date is September 14, 2026, with an Approved Requisition Order (ARO) window of three days.
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Text version
Purchase Order PO No. 27000962
Order Date: 9/10/2026
Internal Tracking No.: 27-0000896
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
Vanessa Andrade
(956) 289-5500 3801 E Monte Cristo Rd INVOICE: EVNinvoice@tjjd.texas.gov 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 Cilicia McHenry Cilicia.A.McHenry@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 229983 Quartet Infinity Magnetic Glass Calendar Dry-Erase Whiteboard, 3' X 2' (Gc3624F) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/14/2026
MPN: 229983-1855753
Manufacturer Name: GENERAL
BINDING
1 EACH 345.44 $345.44
Total $345.44
File details come from the government source that posted it. Updated .