26024768-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26024768
- Contract number
- 26024768
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024768) issued by the Texas Juvenile Justice Department through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is made with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida, with billing and shipping addresses in Austin, Texas.
The purchase order is for 1 carton of 3M Bleed-Resistant Flip Charts (25in X 30in, White, 40 Sheets Per Pad, Pack of 2 Pads) at a unit price of $31.51. The order is associated with Contract 615-C1, a term contract with a delivery timeframe of 2 days after receipt (ARO), specifically scheduled for delivery on 11/6/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. The manufacturer of the item is 3M CO, with the specific manufacturer part number (MPN) being 570.
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Text version
Purchase Order PO No. 26024768
Order Date: 11/4/2025
Internal Tracking No.: 26-0002156
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 12757 Austin TX 78758
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 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 78547 1384192 3M Bleed-Resistant Flip Charts, 25In X 30In, White, 40 Sheets Per Pad, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/6/2025
MPN: 570
Manufacturer Name: 3M CO
1 CRTN 31.51 $31.51
Total $31.51
File details come from the government source that posted it. Updated .