26003357-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26003357
- Contract number
- 26003357
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003357) issued by the Texas Juvenile Justice Department on 9/25/2025, involving ODP Business Solutions, LLC as the contractor. The document is specifically for the McLennan State Juvenile Correctional Facility located in Mart, Texas, with invoices to be sent to MCLinvoice@tjjd.texas.gov. The purchase is made under a state tax exemption and processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 50 packs of Crayola Ultra-Clean Washable Markers (Broad Tip, Assorted Classic Colors, Box of 10) at a unit price of $2.25, totaling $112.50. The order is associated with Contract 615-C1, which is a term contract, with a delivery timeframe of 2 days after receipt (ARO) and a specific delivery date of 9/29/2025. The markers are manufactured by Crayola LLC, with a manufacturer part number of 58-7851, and the order is being processed through the Texas Juvenile Justice Department, with Debra Baize as the agency purchaser.
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Text version
Purchase Order PO No. 26003357
Order Date: 9/25/2025
Internal Tracking No.: 26-0001189
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
McLennan State Juvenile Correctional Facility Send invoices: MCLinvoice@tjjd.texas.gov
MART TX 76664
McLennan State Juvenile Correctional Facility
116 BURLESON ROAD
MART TX 76664
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 DEBRA BAIZE deb.baize@tjjd.texas.gov (254) 297-8209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 1445869 Crayola Ultra-Clean Washable Markers, Broad Tip, Assorted Classic Colors, Box Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: 58-7851
Manufacturer Name: CRAYOLA LLC
50 PACK 2.25 $112.50
Total $112.50
File details come from the government source that posted it. Updated .