26004706-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26004706
- Contract number
- 26004706
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004706) issued by the Texas Juvenile Justice Department on 10/2/2025, 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 primary point of contact being Kristin Cotton. The contractor is located in Boca Raton, Florida, and the shipping destination is in Giddings, Texas.
The purchase order is for two Tru-Ray Construction Paper packs, 50% recycled, 9x12 inches, in white, manufactured by PACON CORPORATION. The order is made under Contract 615-C1, a term contract with a 2-day delivery ARO (After Receipt of Order), specifically scheduled for 10/6/2025. The total order amount is $11.31, which includes $5.32 for two packs of construction paper at $2.66 per pack and a $5.99 transportation and freight charge. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26004706
Order Date: 10/2/2025
Internal Tracking No.: 26-0001433
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
ATTN: ACCOUNTING DEPT.
1027 Private Road 2261
GIDDINGS TX 78942-0600
ATTN: WAREHOUSE SUPERVISOR
1027 Pvt. Road 2261
GIDDINGS TX 78942
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 78545 338608 Tru-Ray Construction Paper, 50% Recycled, 9In X 12In, White, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: 103026
Manufacturer Name: PACON
CORPORATION
2 PACK 2.66 $5.32
2 78545 338608 Transportation and Freight Charge Delivery Date: 10/6/2025
1 EACH 5.99 $5.99
Total $11.31
File details come from the government source that posted it. Updated .