27006590-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27006590
- Contract number
- 27006590
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006590) issued by the State of Texas, specifically the Texas Juvenile Justice Department (Agency 644), purchasing from Staples Contract & Commercial LLC. The order was placed on October 8, 2026, with purchaser Norma Ramos, and is being delivered to the Edna Tamayo Reentry Center in Harlingen, Texas, with contact Jolene Delgado. The purchase is made under Contract 615-C1, a term contract with Staples as the vendor.
The order comprises two items totaling $93.22 with no applicable sales tax due to the State of Texas tax exemption. Line 1 includes one Mind Reader Metal Mesh Desk Organizer, Black (MPN 24654748-1855753) for $31.46, manufactured by EMS Mind Reader LLC. Line 2 includes one Ghent Wood Frame Cork Bulletin Board, 18" x 24" (MPN 876991-1855753) for $61.76, manufactured by Educators Resource. Both items are classified as office supplies with a standard delivery timeframe of three days, with an anticipated delivery date of October 12, 2026.
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Text version
Purchase Order PO No. 27006590
Order Date: 10/8/2026
Internal Tracking No.: 27-0001584
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
1438 N. 77 SUNSHINE STRIP
Edna Tamayo Reentry Center
HARLINGEN TX 78550
Jolene Delgado
(956) 425-6567
1438 N. 77 SUNSHINE STRIP
Edna Tamayo Reentry Center
HARLINGEN, TX 78550
NOTE TO CONTRACTOR: ATTN: Jolene Delgado
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 61560 24654748 Mind Reader Metal Mesh Desk Organizer, Black (Msup7C-Blk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: 24654748-1855753
Manufacturer Name: EMS MIND
READER LLC
1 EACH 31.46 $31.46
2 78525 876991 Ghent Wood Frame Cork Bulletin Board, 18" X 24" (Gh-14181) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: 876991-1855753
Manufacturer Name: EDUCATORS
RESOURCE
1 EACH 61.76 $61.76
Purchase Order PO No. 27006590
Order Date: 10/8/2026
Internal Tracking No.: 27-0001584
Total $93.22
File details come from the government source that posted it. Updated .