26000283-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26000283
- Contract number
- 26000283
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000283) issued by the Texas Juvenile Justice Department (TJJD) on 9/4/2025, with an internal tracking number of 26-0000756. The order is placed with ODP Business Solutions, LLC, based 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, a term contract with a statewide procurement approach.
The purchase order includes four line items totaling $491.34, consisting of two HP Designjet Wide Format Rolls (24in x 100ft) and four Pacon Rainbow Duo-Finish Kraft Paper Rolls in different colors (36in x 1000ft): pink, sky blue, and brown. Each item is set for delivery within 2 days (ARO) by 9/8/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. The contact person for the purchase is Deidre Hernandez, who can be reached at Deidre.Hernandez@tjjd.texas.gov or (512) 490-7654.
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Text version
Purchase Order PO No. 26000283
Order Date: 9/4/2025
Internal Tracking No.: 26-0000756
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
116 W. Burleson Rd.
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 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 57547 698141 Hp C6029C Designjet Wide Format Roll, 24In X 100Ft, 35 Lb Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/8/2025
MPN: C6029C
Manufacturer Name: HP INC.
2 ROLL 46.95 $93.90
2 78545 538255 Pacon Rainbow Duo-Finish Kraft Paper Roll, 36In X 1000Ft, Pink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/8/2025
MPN: 63260
Manufacturer Name: PACON
CORPORATION
2 ROLL 66.27 $132.54
Purchase Order PO No. 26000283
Order Date: 9/4/2025
Internal Tracking No.: 26-0000756
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78545 707789 Pacon Rainbow Duo-Finish Kraft Paper Roll, 36In X 1000Ft, Sky Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/8/2025
MPN: 63150
Manufacturer Name: PACON
CORPORATION
2 ROLL 71.30 $142.60
4 78545 502691 Pacon Rainbow Duo-Finish Kraft Paper Roll, 36In X 1000Ft, Brown Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/8/2025
MPN: 0063020
Manufacturer Name: PACON
CORPORATION
2 ROLL 61.15 $122.30
Total $491.34
File details come from the government source that posted it. Updated .