26005805-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26005805
- Contract number
- 26005805
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005805) issued by the Texas Juvenile Justice Department on 10/9/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, and the goods will be shipped to 1801 N Congress Ave in Austin, TX. The order is made under Contract 615-C1, which is a Term contract, and the agency contact is Bernadette Ford.
The purchase order comprises nine line items of office supplies from various manufacturers including Avery Products Corporation, Pentel of America, Office Depot, 3M Company, and Dixie Foods. Items include binders, mechanical pencils, lead refills, tab dividers, binder clips, tape dispensers, hot cups, and paper plates. The total order value is $155.18, with quantities ranging from 1-12 units per item. All items have a consistent delivery timeline of 2 days after receipt of order (ARO), with a specified delivery date of 10/13/2025. The State of Texas claims exemption from Federal Excise Taxes under this purchase order, and the items are being secured for exclusive use by the state.
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Text version
Purchase Order PO No. 26005805
Order Date: 10/9/2025
Internal Tracking No.: 26-0001580
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1801 N Congress Ave
GWB
AUSTIN TX 78701
1801 N Congress Ave
GWB
AUSTIN TX 78701
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 BERNADETTE FORD bernadette.ford@tjjd.texas.gov (817) 244-4992
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61509 6953762 Avery Economy View 3-Ring Binder, 2In Round Rings, White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: 5731
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 CASE 72.33 $72.33
2 62070 404251 Pentel Twist-Erase Iii Mechanical Pencil, 0.7Mm, #2 Lead, Black Barrel Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: QE517-A
Manufacturer Name: PENTEL OF
AMERICA, LTD.
5 EACH 2.64 $13.20
Order Date: 10/9/2025
Internal Tracking No.: 26-0001580
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62060 654696 Pentel Super Hi-Polymer Leads, 0.7 Mm, Medium, Hb, 30 Leads Per Tube, Pack Of 3 Tubes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: C27BPHB3-D3
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 PACK 2.66 $2.66
4 61539 993238 Avery Big Tab Write-On Tab Dividers With Erasable Laminated Tabs, 5- Tab, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: 23075
Manufacturer Name: AVERY
PRODUCTS CORPORATION
12 SET 0.91 $10.92
5 61569 429431 Office Depot Brand Binder Clips, Medium, 1-1/4In Wide, 5/8In Capacity, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: 825190BX
Manufacturer Name: OFFICE DEPOT
1 BOX 3.68 $3.68
6 61569 308957 Office Depot Brand Binder Clips, Large, 2In Wide, 1In Capacity, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: RTP-001958-HD-087-07
Manufacturer Name: OFFICE DEPOT
1 BOX 11.38 $11.38
7 61588 515344 Scotch Desktop 2-Tone Tape Dispensers, Silvertech Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: C60-ST
Manufacturer Name: 3M CO
3 EACH 2.57 $7.71
Order Date: 10/9/2025
Internal Tracking No.: 26-0001580
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 64060 210730 Dixie Perfectouch Hot Cups And Lids, 12 Oz, Multicolor, Pack Of 50 Cups And Lids Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: 5342COMBO600
Manufacturer Name: DIXIE FOODS
1 PACK 22.42 $22.42
9 64060 472198 Dixie Paper Plates, 8-1/2In, Pathways Design, Pack Of 125 Plates Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: UX9WS
Manufacturer Name: DIXIE FOODS
1 PACK 10.88 $10.88
Total $155.18
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