25214763-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25214763
- Contract number
- 25214763
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214763) issued by the Texas Juvenile Justice Department on 8/25/2025, with an internal tracking number of 26-0000493. The purchasing agency is procuring items from ODP Business Solutions, LLC, located in Boca Raton, Florida, with the goods to be delivered to McLennan State Juvenile Correctional Facility in Mart, Texas. The purchase is made under Contract 615-C1, which is a term contract, and the state claims tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order includes two line items: 10 X-Acto Ks Manual Pencil Sharpeners from Elmers Products Inc, priced at $15.58 each (total $155.80), and 100 packs of Dixon Presharpened Golf Pencils (#2 Lead, Soft) from Dixon Ticonderoga Company, priced at $10.60 per pack (total $1,060.00). The total purchase amount is $1,215.80, with a specified delivery timeframe of 2 days after receipt (ARO) and a delivery date of 8/27/2025. The order is placed by agency purchaser Debra Baize, who can be contacted at deb.baize@tjjd.texas.gov or (254) 297-8209.
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Text version
Purchase Order PO No. 25214763
Order Date: 8/25/2025
Internal Tracking No.: 26-0000493
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 60563 908996 X-Acto Ks Manual Pencil Sharpener Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/27/2025
MPN: 1031LMR
Manufacturer Name: ELMERS
PRODUCTS INC
10 EACH 15.58 $155.80
2 62060 212634 Dixon Presharpened Golf Pencils, Presharpened, #2 Lead, Soft, Pack Of 144 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/27/2025
MPN: 14998
Manufacturer Name: DIXON
TICONDEROGA COMPANY
100 PACK 10.60 $1,060.00
Purchase Order PO No. 25214763
Order Date: 8/25/2025
Internal Tracking No.: 26-0000493
Total $1,215.80
File details come from the government source that posted it. Updated .