26003412-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26003412
- Contract number
- 26003412
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003412) issued by the Texas Juvenile Justice Department (Agency No. 644) on 9/25/2025, with an internal tracking number of 26-0001203. The purchase order is from ODP Business Solutions, LLC, located in Boca Raton, FL, with the goods to be delivered to 116 W. Burleson Rd. in Mart, TX. The purchasing contact is Shande Vaughan, who can be reached at shande.vaughan@tjjd.texas.gov or by phone at (254) 297-8207.
The purchase order is for two types of Hammermill copier paper from International Paper Co., under Contract 615-C1, which is a term contract. The first line item is 40 reams of Hammermill Fore Super-Color Copier Paper (Letter Size, 8 1/2 x 11 in, 500 sheets per ream, 20 lb, 30% recycled, canary color) at $10.26 per ream, totaling $410.40. The second line item is 6 cases of Hammermill Colors Copier Paper (Letter Size, 8 1/2 x 11 in, 5000 sheets per case, 20 lb, smooth, pink) at $102.63 per case, totaling $615.78. The total purchase order amount is $1,026.18, with a delivery date of 9/29/2025 and a delivery timeframe of 2 days after receipt of order (ARO).
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Text version
Purchase Order PO No. 26003412
Order Date: 9/25/2025
Internal Tracking No.: 26-0001203
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
116 W. Burleson Rd.
INVOICES: MCLINVOICE@TJJD.TEXAS.GOV
Mart TX 76664
116 W. Burleson Rd.
INVOICES: MCLINVOICE@TJJD.TEXAS.GOV
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 SHANDE VAUGHAN shande.vaughan@tjjd.texas.gov (254) 297-8207
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 703678 Hammermill Fore Super- Color Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Canary Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: 103341
Manufacturer Name: INTERNATIONAL
PAPER CO
40 EACH 10.26 $410.40
2 64533 4747748 Hammermill Colors Copier Paper, Letter Size (8 1/2In X 11In), Case Of 5000 Sheets, 20 Lb, Smooth, Pink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: 103382CT
Manufacturer Name: INTERNATIONAL
PAPER CO
6 CRTN 102.63 $615.78
Purchase Order PO No. 26003412
Order Date: 9/25/2025
Internal Tracking No.: 26-0001203
Total $1,026.18
File details come from the government source that posted it. Updated .