26003656-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26003656
- Contract number
- 26003656
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003656) issued by the Texas Juvenile Justice Department through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, with shipping and billing to an address in Harlingen, Texas. The purchase is made under Contract 615-C1, which is a term contract.
The purchase order includes three line items: 1 ream of Neenah Bright White Card Stock (Ledger Size, 65 Lb) at $17.06, 1 Westcott Carbotitanium Personal Paper Trimmer at $17.80, and 5 rolls of Duck Brand Color Duct Tape (Red, 20 Yd Length) at $21.75, for a total order value of $56.61. The order has a two-day delivery window, with a specified delivery date of 9/29/2025. The state of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for exclusive state use. The contract type is term-based, and all items are sourced from specific manufacturers including Neenah Paper Inc, Acme United Corporation, and Shurtech Brands, LLC.
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Text version
Purchase Order PO No. 26003656
Order Date: 9/26/2025
Internal Tracking No.: 26-0001273
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1438 N. 77 SUNSHINE STRIP
HARLINGEN TX 78550
1438 N. 77 SUNSHINE STRIP
HARLINGEN TX 78550
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 64531 694952 Neenah Bright White Card Stock, Ledger Size, 65 Lb, Fsc Certified, White, Pack Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: 92102
Manufacturer Name: NEENAH PAPER
INC
1 REAM 17.06 $17.06
2 60557 224918 Westcott Carbotitanium Personal Paper Trimmer, 12In, White/Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: 16719
Manufacturer Name: ACME UNITED
CORPORATION
1 EACH 17.80 $17.80
Purchase Order PO No. 26003656
Order Date: 9/26/2025
Internal Tracking No.: 26-0001273
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 83224 348554 Duck Brand Brand Color Duct Tape - 20 Yd Length X 1.88In Width - 1 / Roll - Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: 1265014RL
Manufacturer Name: SHURTECH
BRANDS, LLC
5 ROLL 4.35 $21.75
Total $56.61
File details come from the government source that posted it. Updated .