26024328-0.pdf

PDF 16 KB Posted

Attached to
Term TX|615-C1|18621616889|26024328
Contract number
26024328
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26024328) issued by the Texas Juvenile Justice Department on 10/30/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is associated with Contract 615-C1, a term contract, and will be shipped to the agency's warehouse in Giddings, TX. The order is processed under the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchasing contact being Deidre Hernandez.

The purchase order includes four line items of office supplies: 4 GE 6-Outlet Surge Protectors (at $15.96 each), 1 box of Office Depot 2-Tone File Folders, 1 case of Avery Economy View 3-Ring Binders, and 4 Avery Heavy-Duty View 3-Ring Binders. The total order value is $242.11, with a specified delivery date of 11/3/2025 and a 2-day after receipt (ARO) delivery timeline. The order notes a state tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property secured for exclusive state use. All items are purchased under the same term contract and will be delivered to the Texas Juvenile Justice Department's warehouse.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26024328

Order Date: 10/30/2025

Internal Tracking No.: 26-0002072

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

(832) 477-6118

P O Box 600 INVOICE: GIDinvoice@tjjd.texas.gov Giddings TX 78942

ATTN: WAREHOUSE SUPERVISOR1027 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 Deidre Hernandez Deidre.Hernandez@tjjd.texas.gov (512) 490-7654

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 45025 847595 Ge 6-Outlet Surge Protector, 6Ft Cord, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025

MPN: 14091

Manufacturer Name: JASCO

4 EACH 15.96 $63.84

2 61545 1376290 Office Depot Brand 2-Tone File Folders, 1/3 Cut, Letter Size, Yellow, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025

MPN: NFP1376290

Manufacturer Name: OFFICE DEPOT

1 BOX 21.93 $21.93

Purchase Order PO No. 26024328

Order Date: 10/30/2025

Internal Tracking No.: 26-0002072

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 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: 11/3/2025

MPN: 5731

Manufacturer Name: AVERY

PRODUCTS CORPORATION

1 CASE 79.58 $79.58

4 61509 927751 Avery Heavy-Duty View 3 Ring Binder, 4In One Touch Ezd Rings, White, 1 Binder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025

MPN: 79104

Manufacturer Name: AVERY

PRODUCTS CORPORATION

4 EACH 19.19 $76.76

Total $242.11

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