27006234-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27006234
- Contract number
- 27006234
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006234) issued by the State of Texas, specifically the Texas Juvenile Justice Department (Agency 644), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on October 7, 2026, with Staples Contract & Commercial LLC, the contractor based in Framingham, Massachusetts. The purchase is being delivered to the Ayres Reentry Center located at 17259 Nacogdoches Road in San Antonio, Texas, with Gloria Dennis designated as the point of contact.
The purchase order encompasses six line items of art and construction paper products, all sourced under Contract 615-C1 (Term contract). The items include Staples Construction Paper (4 packs at $9.85 per pack), and five paper rolls from PACON CORPORATI: a Rainbow Duo-Finish Paper Roll in orange ($87.68), a Kraft Paper Roll in white ($85.67), two Decorol Flame Retardant Paper Rolls in festive green ($152.98) and black ($165.95), and one Decorol Flame-Retardant Art Roll in dark brown ($149.02). All items have a standard delivery timeframe of 3 days, with a delivery date of October 12, 2026. The order total is $680.70, and the State of Texas is exempt from all Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006234
Order Date: 10/7/2026
Internal Tracking No.: 27-0001559
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
17259 Nacogdoches Rd Ayres Reentry Center San Antonio TX 78266
Gloria Dennis
(210) 651-4374 17259 Nacogdoches Rd Ayres Reentry Center San Antonio, TX 78266
NOTE TO CONTRACTOR: ATTN: Gloria Dennis
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 Norma Ramos norma.ramos@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78545 247445 Staples Construction Paper, 9"W X 12"L, Assorted, 200/Pack (23104) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: 247445-1855753
Manufacturer Name: WORKLIFE
BRANDS
4 PACK 9.85 $39.40
2 78532 563257 Rainbow Duo-Finish Paper Roll, 36"W X 1000', Orange (0063100) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: 563257-1855753
Manufacturer Name: PACON
CORPORATI
1 ROLL 87.68 $87.68
Purchase Order PO No. 27006234
Order Date: 10/7/2026
Internal Tracking No.: 27-0001559
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61560 575537 Pacon Kraft Paper Roll, 36" X 1000', White (5636) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: 575537-1855753
Manufacturer Name: PACON
CORPORATI
1 ROLL 85.67 $85.67
4 78532 826177 Decorol Flame Retardant Paper Roll, 36" X 1,000', Festive Green (P101202) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: 826177-1855753
Manufacturer Name: PACON
CORPORATI
1 ROLL 152.98 $152.98
5 78545 833440 Decorol Flame-Retardant Art Roll, 36" X 1000', Dark Brown (101207) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: 833440-1855753
Manufacturer Name: PACON
CORPORATI
1 ROLL 149.02 $149.02
6 78532 306256 Decorol Flame Retardant Paper Roll, 36" X 1,000', Black (P101209) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: 306256-1855753
Manufacturer Name: PACON
CORPORATI
1 ROLL 165.95 $165.95
Total $680.70
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