26024334-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26024334
- Contract number
- 26024334
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024334) issued by the Texas Juvenile Justice Department on 10/30/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is for delivery to 1801 N Congress Ave in Austin, TX 78701, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing contact is Bernadette Ford, who can be reached at bernadette.ford@tjjd.texas.gov or (817) 244-4992.
The purchase order covers two office supply items under Contract 615-C1, a term contract with a 2-day delivery window (scheduled for 11/3/2025): 10 Office Depot Brand Durable View 3-Ring Binders in blue at $4.56 each (total $45.60), and 1 pack of Office Depot Brand Paper Clips (500 total, jumbo, silver) at $5.56. The total purchase amount is $51.16. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. Both items are manufactured by Office Depot and have specific manufacturer part numbers (MPN: OD02977 and MPN: 10009, respectively).
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Text version
Purchase Order PO No. 26024334
Order Date: 10/30/2025
Internal Tracking No.: 26-0002077 - E. Conner
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 AveGWB, 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 208387 Office Depot Brand Durable View 3- Ring Binder, 1In Round Rings, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025
MPN: OD02977
Manufacturer Name: OFFICE DEPOT
10 EACH 4.56 $45.60
2 61569 221784 Office Depot Brand Paper Clips, 500 Total, Jumbo, Silver, 100 Per Box, Pack Of 5 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025
MPN: 10009
Manufacturer Name: OFFICE DEPOT
1 PACK 5.56 $5.56
Total $51.16
File details come from the government source that posted it. Updated .