26002749-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26002749
- Contract number
- 26002749
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002749) issued by the Texas Juvenile Justice Department (TJJD) on 9/22/2025, with ODP Business Solutions, LLC as the contractor. The order is for TJJD-Gainesville State School, located in Gainesville, TX, and involves a state procurement facilitated through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase is made under a state tax exemption certificate, specifically utilizing Texas Tax Code, Section 151.309(4).
The purchase order is for 8 cartons of Post-It Super Sticky Easel Pads, measuring 25in X 30in in yellow/blue color, manufactured by 3M CO. The items are ordered under Contract 615-C1, which is a term contract with a 2-day delivery after receipt of order (ARO), specifically scheduled for delivery on 9/24/2025. The unit price is $44.59 per carton, resulting in a total order value of $356.72. The order includes an invoice instruction to send to GNSinvoice@tjjd.texas.gov, and the purchasing contact 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. 26002749
Order Date: 9/22/2025
Internal Tracking No.: 26-0001112
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1379 FM 678
INVOICE: GNSinvoice@tjjd.texas.gov
GAINESVILLE TX 76240
TJJD-Gainesville State School
1379 FM 678
Gainesville TX 76240
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 78547 360990 Post-It Super Sticky Easel Pads, Lined, 25In X 30In, Yellow/Blue, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025
MPN: 561
Manufacturer Name: 3M CO
8 CRTN 44.59 $356.72
Total $356.72
File details come from the government source that posted it. Updated .