25212322-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25212322
- Contract number
- 25212322
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212322) issued by the Texas Juvenile Justice Department on 7/30/2025, with ODP Business Solutions, LLC serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the contact person being Deidre Hernandez. The contractor is located in Boca Raton, Florida, with billing and shipping addresses in Austin, Texas.
The purchase order covers office supplies under Contract 615-C1, a term contract with a 2-day delivery window. The items include Sharpie Flip Chart Markers (5 sets at $5.72 each), Post-It Super Sticky Easel Pads (1 carton at $28.85), Bic Brite Liner Highlighters (1 box at $7.15), Bic Xtra Life Mechanical Pencils (1 pack at $7.16), Expo Low-Odor Dry-Erase Markers (1 pack at $14.65), and Uni-Ball Jetstream Ballpoint Pens (2 dozens at $19.80 each). The total purchase amount is $126.01, with all items set to be delivered by 8/1/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 25212322
Order Date: 7/30/2025
Internal Tracking No.: 25-0007022
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
P O Box 12757 Austin TX 78758
1801 N Congress Ave
GWB
AUSTIN TX 78701
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 Deidre Hernandez Deidre.Hernandez@tjjd.texas.gov (512) 490-7654
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 456371 Sharpie Flip Chart Markers, Assorted, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/1/2025
MPN: 22480
Manufacturer Name: ELL BRANDS
INC.
5 SET 5.72 $28.60
2 78547 987156 Post-It Super Sticky Easel Pads, 25In X 30In, White, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/1/2025
MPN: 559
Manufacturer Name: 3M CO
1 CRTN 28.85 $28.85
Purchase Order PO No. 25212322
Order Date: 7/30/2025
Internal Tracking No.: 25-0007022
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 270053 Bic Brite Liner Highlighters, Chisel Point, Yellow, Box Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/1/2025
MPN: BL241YW
Manufacturer Name: BIC CORP
1 BOX 7.15 $7.15
4 62070 7985576 Bic Xtra Life Mechanical Pencils, 0.7 Mm, #2 Lead, Clear Barrel, Pack Of 40 Pencils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/1/2025
MPN: MPP40MJ-BLK
Manufacturer Name: BIC CORP
1 PACK 7.16 $7.16
5 62086 856080 Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/1/2025
MPN: 81045
Manufacturer Name: ELL BRANDS
INC.
1 PACK 14.65 $14.65
6 62080 528640 Uni-Ball Jetstream Ballpoint Pens, Bold Point, 1.0 Mm, Black Barrel, Black Ink, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/1/2025
MPN: 528640DZ
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 19.80 $39.60
Total $126.01
File details come from the government source that posted it. Updated .