26006626-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006626
- Contract number
- 26006626
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006626) issued by the Texas Juvenile Justice Department on 10/15/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is for the McLennan State Juvenile Correctional Facility located in Mart, TX, with invoicing to be sent to MCLinvoice@tjjd.texas.gov. The document indicates a state-level transaction with tax exemption under Texas Tax Code Section 151.309(4).
The purchase order is for 50 boxes of Office Depot Brand Heavyweight Sheet Protectors (8-1/2In X 11In, Clear, Pack of 100) at a unit price of $9.97, totaling $498.50. The order is made under Contract 615-C1, which is a term contract with a quick delivery timeline of 2 days after receipt of order (ARO), specifically scheduled for delivery on 10/16/2025. The manufacturer is Office Depot, with the specific product having the manufacturer part number 491658. The transaction is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Debra Baize from the Texas Juvenile Justice Department.
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Text version
Purchase Order PO No. 26006626
Order Date: 10/15/2025
Internal Tracking No.: 26-0001694
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
McLennan State Juvenile Correctional Facility Send invoices: MCLinvoice@tjjd.texas.gov
MART TX 76664
McLennan State Juvenile Correctional Facility116 BURLESON ROAD, MART, TX 76664undefined
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 DEBRA BAIZE deb.baize@tjjd.texas.gov (254) 297-8209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61580 491658 Office Depot Brand Heavyweight Sheet Protectors, 8-1/2In X 11In, Clear, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2025
MPN: 491658
Manufacturer Name: OFFICE DEPOT
50 BOX 9.97 $498.50
Total $498.50
File details come from the government source that posted it. Updated .