27003366-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27003366
- Contract number
- 27003366
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003366) issued on September 25, 2026, by the Texas Juvenile Justice Department (Agency 644) on behalf of the State of Texas. The purchasing agent is Bernadette Ford of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Staples Contract & Commercial LLC, located at 500 Staples Drive, Framingham, MA 01702. Billing and shipping are directed to 4500 Mercantile Plaza Drive, Suite 210, Fort Worth, TX 76137, with contact Lakeisha Williams.
The purchase order covers two packs of Staples 67 lb. Cardstock Paper (8.5" x 11", Cream, 250 Sheets/Pack, Item #82997) manufactured by Neenah Paper Inc., with MPN 14842. The unit price is $8.90 per pack, resulting in a total order value of $17.80. The order references Contract 615-C1, designated as a term contract with an Approved Requested Ordering (ARO) delivery timeframe of three days and an expected delivery date of September 28, 2026. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the materials are secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 27003366
Order Date: 9/25/2026
Internal Tracking No.: 27-0001275
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
4500 Mercantile Plaza Dr S t e 2 1 0 B I L L I N G E M A I L - TJJDinvoice@tjjd.texas.gov
FORT WORTH TX 76137
Lakeisha Williams
(628) 716-4051 4500 Mercantile Plaza Dr S t e 2 1 0 B I L L I N G E M A I L - TJJDinvoice@tjjd.texas.gov
FORT WORTH, TX 76137
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 BERNADETTE FORD bernadette.ford@tjjd.texas.gov (512) 490-7146
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64531 620700 Staples 67 lb. Cardstock Paper, 8.5" x 11", Cream, 250 Sheets/Pack (82997) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/28/2026
MPN: 14842
Manufacturer Name: NEENAH PAPER
INC (NSP
2 PACK 8.90 $17.80
Total $17.80
File details come from the government source that posted it. Updated .