27003076-0.pdf

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Attached to
TX|615-C1|27003076
Contract number
27003076
Issued by
Texas

About this file

This is a Purchase Order (No. 27003076) issued by the State of Texas, specifically the Texas Juvenile Justice Department (Agency No. 644), for delivery to the Mart State Juvenile Correctional Facility located in Mart, Texas. The order was placed on September 24, 2026, with Staples Contract & Commercial LLC, a commercial supplier headquartered in Framingham, Massachusetts. The purchasing agent is Debra Baize of the Texas Comptroller of Public Accounts – Statewide Procurement Division.

The purchase order covers four cartons of Hammermill Colors 8.5" x 11" Color Multipurpose Paper in blue (20 pounds, 500 sheets per ream, 10 reams per carton) at a unit price of $74.31 per carton, for a total contract value of $297.24. The item is sourced under Contract 615-C1, identified as a term contract with a manufacturer part number of 2623253-1855753 from International Paper. The delivery is scheduled for September 28, 2026, with an agreed-upon delivery timeframe of three days from order placement. As a state procurement, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 27003076

Order Date: 9/24/2026

Internal Tracking No.: 27-0001222

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) 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 2623253 Hammermill Colors 8.5" X 11" Color Multipurpose Paper, 20 Lbs. Blue, 500 Sheets/Ream, 10 Reams/Carton (Ham103309Ct) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/28/2026

MPN: 2623253-1855753

Manufacturer Name: INTERNATIONAL

PAPER

4 CRTN 74.31 $297.24

Total $297.24

File details come from the government source that posted it. Updated .