26000800-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26000800
- Contract number
- 26000800
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000800) issued by the Texas Juvenile Justice Department, utilizing a contract with the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, with the order being processed and shipped to an address in Edinburg, Texas. The purchase order is dated 9/10/2025 and includes an internal tracking number of 26-0000862.
The purchase order covers various office supplies under Contract 615-C1, including 3 At-A-Glance Harmony Weekly/Monthly Planners, 1 U Brands Cork Bulletin Board, 2 Happy Planner Non-Magnetic Dry-Erase Calendar Boards, 3 dozen Sharpie S Gel Pens in black and blue, 2 packs of Expo Magnetic Dry Erase Markers (chisel and fine tip), and 2 packs of Expo Marker Board Towelettes. The total order value is $216.99, with delivery scheduled for 9/12/2025 and a 2-day after receipt (ARO) delivery timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26000800
Order Date: 9/10/2025
Internal Tracking No.: 26-0000862
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
3801 EAST MONTE CRISTO RD.
EDINBURG TX 78541
3801 EAST MONTE CRISTO RD.
EDINBURG TX 78541
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 61572 4927062 2025-2026 At-A-Glance Harmony Weekly/Monthly Planner, 7In X 8-3/4In, Beetroot, January To January, 1099-805-56 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/12/2025
MPN: 1099-805-56-25
Manufacturer Name: ACCO BRANDS
USA, LLC
3 EACH 16.87 $50.61
2 78525 4266817 U Brands Cork Bulletin Board, 36In X 24In, Black Wood Frame, Actual Size 35In X 23In (301U00-01) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/12/2025
MPN: 301U00-01
Manufacturer Name: UBRANDS, LLC
1 EACH 33.28 $33.28
Order Date: 9/10/2025
Internal Tracking No.: 26-0000862
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78515 7172928 Happy Planner Non-Magnetic Dry- Erase Calendar Board, Tinned Iron, 20In X 16In, Happy Florals, Brushed Gold Metal Alloy Frame Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/12/2025
MPN: AF3DEB-016
Manufacturer Name: ME & MY BIG
IDEAS
2 EACH 10.95 $21.90
4 62080 8013113 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/12/2025
MPN: 2096159
Manufacturer Name: ELL BRANDS
INC.
3 DOZ 10.64 $31.92
5 62080 8013496 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/12/2025
MPN: 2096152
Manufacturer Name: ELL BRANDS
INC.
3 DOZ 10.64 $31.92
6 62086 890939 Expo Magnetic Dry Erase Markers With Eraser, Chisel Tip, Assorted Ink Colors, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/12/2025
MPN: 1944741
Manufacturer Name: ELL BRANDS
INC.
2 CARD 9.50 $19.00
Order Date: 9/10/2025
Internal Tracking No.: 26-0000862
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 62086 720304 Expo Magnetic Dry Erase Markers With Eraser, Fine Tip, Assorted Ink Colors, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/12/2025
MPN: 1944748
Manufacturer Name: ELL BRANDS
INC.
2 PACK 8.21 $16.42
8 78557 538618 Expo Marker Board Towelettes, 6In X 9In, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/12/2025
MPN: 81850
Manufacturer Name: ELL BRANDS
INC.
2 EACH 5.97 $11.94
Total $216.99
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