25214338-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25214338
- Contract number
- 25214338
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214338) issued by the Texas Juvenile Justice Department (TJJD) on 8/19/2025, with an internal tracking number of 26-0000602. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, and will be shipped to the McLennan State Juvenile Correctional Facility in Mart, Texas. The purchase is made under Contract 615-C1, which is a term contract, and the agency purchaser is Debra Baize from the Texas Juvenile Justice Department.
The purchase order includes two line items: 50 packs of Crayola Ultra-Clean Washable Markers (Fine Tip, Assorted Classic Colors) at $2.25 per pack, totaling $112.50, and 925 Tops Composition Books (7-1/2" x 9-3/4", Wide Rule, 100 Sheets, Black Marble) at $2.21 each, totaling $2,044.25. The total purchase order amount is $2,156.75, with a delivery date of 8/21/2025 and a delivery ARO (After Receipt of Order) of 2 days. The State of Texas claims exemption from federal excise taxes under the Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the state.
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Text version
Purchase Order PO No. 25214338
Order Date: 8/19/2025
Internal Tracking No.: 26-0000602
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
McLennan State Juvenile Correctional Facility Send invoices: MCLinvoice@tjjd.texas.gov
MART TX 76664
McLennan 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 78530 4682034 Crayola Ultra-Clean Washable Markers, Fine Tip, Assorted Classic Colors, Box Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/21/2025
MPN: 58-7852
Manufacturer Name: CRAYOLA LLC
50 PACK 2.25 $112.50
2 61515 738857 Tops Composition Book, 7-1/2In X 9-3/4In, Wide Rule, 100 Sheets, Black Marble Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/21/2025
MPN: 63795
Manufac turer Name: TOPS
BUSINESS FORMS
925 EACH 2.21 $2,044.25
Purchase Order PO No. 25214338
Order Date: 8/19/2025
Internal Tracking No.: 26-0000602
Total $2,156.75
File details come from the government source that posted it. Updated .