26000800-1.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26000800
- Contract number
- 26000800
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26000800) issued by the Texas Juvenile Justice Department, utilizing State of Texas Contract 615-C1. The purchase order is with ODP Business Solutions, LLC, located in Boca Raton, Florida, with a shipping address in Edinburg, Texas. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers various office supplies including a cork bulletin board, dry-erase calendar boards, Sharpie gel pens, and Expo dry-erase markers. The total order value is $166.38, with items sourced from manufacturers including UBRANDS, LLC, ME & MY BIG IDEAS, and ELL BRANDS INC. The contract is a term contract with a delivery timeframe of 2 days after receipt of order (ARO), with all items scheduled for delivery on September 12, 2025. The order includes multiple line items of office supplies with varying quantities, ranging from 1-3 units per item, and is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/2/2025 11:46 am-Change to Line 1: Quantity has changed from:
10/2/2025 11:46 am-Change to Line 1: Line note has changed from:
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/CO-OP Member 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 Amount
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: Fri Sep 12 2025
00:00:00 GMT-0700 (PDT)
Notes: Item no longer available
MPN: 1099-805-56-25
Manufacturer Name: ACCO BRANDS
USA, LLC
0 EACH 16.87 $0.00
Order Date: 9/10/2025
Internal Tracking No.: 26-0000862
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Fri Sep 12 2025
00:00:00 GMT-0700 (PDT)
MPN: 301U00-01
Manufacturer Name: UBRANDS, LLC
1 EACH 33.28 $33.28
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: Fri Sep 12 2025
00:00:00 GMT-0700 (PDT)
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: Fri Sep 12 2025
00:00:00 GMT-0700 (PDT)
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: Fri Sep 12 2025
00:00:00 GMT-0700 (PDT)
MPN: 2096152
Manufacturer Name: ELL BRANDS
INC.
3 DOZ 10.64 $31.92
Order Date: 9/10/2025
Internal Tracking No.: 26-0000862
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Fri Sep 12 2025
00:00:00 GMT-0700 (PDT)
MPN: 1944741
Manufacturer Name: ELL BRANDS
INC.
2 CARD 9.50 $19.00
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: Fri Sep 12 2025
00:00:00 GMT-0700 (PDT)
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: Fri Sep 12 2025
00:00:00 GMT-0700 (PDT)
MPN: 81850
Manufacturer Name: ELL BRANDS
INC.
2 EACH 5.97 $11.94
Total $166.38
File details come from the government source that posted it. Updated .