26005039-0.pdf

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Attached to
Term TX|615-C1|18621616889|26005039
Contract number
26005039
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26005039) issued by the Texas Juvenile Justice Department through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, with the order being placed and shipped to 3801 East Monte Cristo Rd. in Edinburg, Texas. The purchase order is dated 10/6/2025 and includes an internal tracking number of 26-0001477.

The document details the purchase of a single Business Source 3-Hole Electric Hole Punch from SP Richards, with a unit price of $52.12. The item is being procured under Contract 615-C1, which is a term contract, with a quick delivery timeframe of 2 days after receipt of order (ARO), specifically scheduled for 10/8/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being secured for the exclusive use of the State of Texas. The total purchase amount is $52.12, and the order is processed through the Texas Juvenile Justice Department, with the purchaser contact being Kristin Cotton.

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Text version

Purchase Order PO No. 26005039

Order Date: 10/6/2025

Internal Tracking No.: 26-0001477

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

3801 EAST MONTE CRISTO RD.

EDINBURG TX 78541

3801 EAST MONTE CRISTO RD.

EDINBURG TX 78541

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 60565 8181116 Business Source 3-Hole Electric Hole Punch Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2025

MPN: 00083

Manufacturer Name: SP RICHARDS

1 EACH 52.12 $52.12

Total $52.12

File details come from the government source that posted it. Updated .