26001149-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26001149
- Contract number
- 26001149
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001149) issued by the Texas Juvenile Justice Department on 9/12/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the ordering contact being Kristin Cotton. The contractor is located in Boca Raton, Florida, with a shipping address in Edinburg, Texas.
The purchase order covers three office supply items under Contract 615-C1, a term contract with a 2-day delivery period: 3 dozen Tops Second Nature 100% Recycled Writing Pads (5x8 inches, legal ruled) at $2.91 per dozen, 2 packs of Brother P-Touch Label Tape at $25.17 per pack, and 3 boxes of Office Depot Brand 6x9 Manila Envelopes at $11.03 per box. The total purchase amount is $92.16. The order includes a tax exemption disclaimer noting the State of Texas is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), with the items being secured for exclusive state use.
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Text version
Purchase Order PO No. 26001149
Order Date: 9/12/2025
Internal Tracking No.: 26-0000926
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 61562 795948 Tops Second Nature 100% Recycled Writing Pads, 5In X 8In, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025
MPN: 74830
Manufac turer Name: TOPS
BUSINESS FORMS
3 DOZ 2.91 $8.73
2 60530 5318188 Brother P-Touch Tze-231 Label Tape, 1/2In X 26-1/4Ft, White/Black, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025
MPN: TZE2316PKB
Manufacturer Name: BROTHER INTL
CORP
2 PACK 25.17 $50.34
Purchase Order PO No. 26001149
Order Date: 9/12/2025
Internal Tracking No.: 26-0000926
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 31006 330744 Office Depot Brand 6In X 9In Manila Envelopes, Clasp Closure, Brown Kraft, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025
MPN: ODP78955
Manufacturer Name: OFFICE DEPOT
3 BOX 11.03 $33.09
Total $92.16
File details come from the government source that posted it. Updated .