27001253-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27001253
- Contract number
- 27001253
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001253) issued by the State of Texas, Juvenile Justice Department, for supplies to be delivered to the Mart State Juvenile Correctional Facility in Mart, Texas. The order was placed on September 14, 2026, with Staples Contract & Commercial LLC, a commercial supplier headquartered in Framingham, Massachusetts. The purchasing agent for the Texas Juvenile Justice Department is Debra Baize, and invoices should be directed to MCLinvoice@tjjd.texas.gov.
The purchase order encompasses four line items of office and facility supplies under Contract 615-C1, a term contract with a three-day delivery window (delivery date September 17, 2026). The items ordered include 15 units of Swingline Heavy Duty Desktop Staplers at $55.23 each ($828.45 total), 60 rolls of 3M Highland Masking Tape (0.94" X 60 yards) at $1.63 per roll ($97.80 total), 60 rolls of 3M Highland Masking Tape (2" X 60 yards) at $2.61 per roll ($156.60 total), and 32 cartons of Staples Wide Ruled Filler Paper (8" X 10.5") at $38.58 per carton ($1,234.56 total). The total order value is $2,317.41. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001253
Order Date: 9/14/2026
Internal Tracking No.: 27-0000971
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
Tabreena Dixon
(254) 297-8275 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 61560 386312 Swingline Heavy Duty Desktop Stapler, 160-Sheet Capacity, Black/Gray (39005) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/17/2026
MPN: 39005
Manufacturer Name: GENERAL
BINDING
15 EACH 55.23 $828.45
2 64043 812041 3M Highland Masking Tape, 0.94" X 60 Yds., Beige (Mmm26001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/17/2026
MPN: 812041-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
60 ROLL 1.63 $97.80
Purchase Order PO No. 27001253
Order Date: 9/14/2026
Internal Tracking No.: 27-0000971
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 83252 812042 3M Highland Masking Tape, 2" X 60 Yds., White (Mmm26002) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/17/2026
MPN: MMM26002
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
60 ROLL 2.61 $156.60
4 61560 2072509 Staples Wide Ruled Filler Paper, 8" X 10.5", White, 100 Sheets/Pack, 12 Packs/Carton (Tr23904) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/17/2026
MPN: 23904CT
Manufacturer Name: STAPLES
BRANDS GROUP
32 CRTN 38.58 $1,234.56
Total $2,317.41
File details come from the government source that posted it. Updated .