26000788-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26000788
- Contract number
- 26000788
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000788) issued by the Texas Juvenile Justice Department through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, FL, with delivery and billing to an address in Harlingen, TX. The purchase is made under Contract 615-C1, which is a term contract.
The purchase order includes four line items of office supplies: a Vario Table 10 Display Panel System from Durable Office Products Corp (1 each at $69.15), Post-It Notes Durable Filing Tabs from 3M CO (21 packs at $1.63 each), Pendaflex Surehook Hanging Pockets from TOPS BRANDS (5 packs at $22.87 each), and Avery Dividers for 3-Ring Binders from Avery Products Corporation (9 sets at $1.81 each). The total order value is $234.02, with a two-day delivery timeframe set for 9/12/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26000788
Order Date: 9/10/2025
Internal Tracking No.: 26-0000849
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1438 N. 77 SUNSHINE STRIP
HARLINGEN TX 78550
1438 N. 77 SUNSHINE STRIP
HARLINGEN TX 78550
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 Kristin- Cotton Kristin.Cotton@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 53045 8212161 Vario Table 10 Display Panel System
- Table - Support A4 8.50In X 11In Media - Sturdy, Rugged, Anti-Glare, Non Expandable - Black - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/12/2025
MPN: 552201
Manufacturer Name: DURABLE
OFFICE PRODUCTS CORP
1 EACH 69.15 $69.15
2 61593 828342 Post-It Notes Durable Filing Tabs, 2In, Assorted Colors, 24 Tabs Per Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/12/2025
MPN: 686-ALYR
Manufacturer Name: 3M CO
21 PACK 1.63 $34.23
Purchase Order PO No. 26000788
Order Date: 9/10/2025
Internal Tracking No.: 26-0000849
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61541 761946 Pendaflex Surehook Hanging Pockets, 3 1/2In Expansion, 8 1/2In X 11In, Assorted Colors, Pack Of 4 Pockets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/12/2025
MPN: 09213
Manufacturer Name: TOPS BRANDS
5 PACK 22.87 $114.35
4 61539 108152 Avery Dividers For 3 Ring Binders, 5-Tab Binder Dividers, Two-Pocket Plastic Binder Dividers, Insertable Big Tab, Multicolor, 1 Set (11906) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/12/2025
MPN: 11906
Manufacturer Name: AVERY
PRODUCTS CORPORATION
9 SET 1.81 $16.29
Total $234.02
File details come from the government source that posted it. Updated .