26007881-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26007881
- Contract number
- 26007881
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007881) issued by the Texas Juvenile Justice Department on 10/22/2025, 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 contractor located in Boca Raton, FL and the shipping address in Harlingen, TX. The order is made under Contract 615-C1, which is a term contract.
The purchase order includes four line items from Avery Products Corporation: 5 packs each of removable color-coding labels in neon green (5468), yellow (5462), and orange (5465), priced at $4.84 per pack, and 5 black 1-inch economy view 3-ring binders (MPN: 05710) at $4.95 each. The total order value is $97.35, with a delivery date of 10/24/2025 and a 2-day delivery after receipt (ARO) timeframe. The State of Texas claims exemption from federal excise taxes under this order, which is secured for the exclusive use of a Texas state agency.
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Text version
Purchase Order PO No. 26007881
Order Date: 10/22/2025
Internal Tracking No.: 26-0001871
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 61551 112912 Avery Removable Color-Coding Labels, 5468, Round, 3/4In Diameter, Neon Green, Pack Of 1,008 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/24/2025
MPN: 5468
Manufacturer Name: AVERY
PRODUCTS CORPORATION
5 PACK 4.84 $24.20
2 61551 112854 Avery Removable Color-Coding Labels, 5462, Round, 3/4In Diameter, Yellow, Pack Of 1,008 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/24/2025
MPN: 5462
Manufacturer Name: AVERY
PRODUCTS CORPORATION
5 PACK 4.84 $24.20
Purchase Order PO No. 26007881
Order Date: 10/22/2025
Internal Tracking No.: 26-0001871
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61551 112888 Avery Removable Color-Coding Labels, 5465, Round, 3/4In Diameter, Orange, Pack Of 1,008 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/24/2025
MPN: 5465
Manufacturer Name: AVERY
PRODUCTS CORPORATION
5 PACK 4.84 $24.20
4 61509 292342 Avery Economy View 3 Ring Binder, 1 Inch Round Rings, Black, 1 Binder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/24/2025
MPN: 05710
Manufacturer Name: AVERY
PRODUCTS CORPORATION
5 EACH 4.95 $24.75
Total $97.35
File details come from the government source that posted it. Updated .