26024942-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26024942
- Contract number
- 26024942
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024942) issued by the Texas Juvenile Justice Department on 11/5/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes Contract 615-C1, a term contract. The contractor's billing and shipping address is located in Harlingen, Texas, and the point of contact is Kristin Cotton.
The purchase order comprises four line items of office supplies, including Office Depot Brand Push Pins (2 boxes at $3.54 each), Post-It Super Sticky Notes (4 packs at $4.93 each), a Quickfit View 3-Ring Binder in white (3 units at $6.84 each), and an Office Depot Heavy-Duty View 3-Ring Binder in purple (1 unit at $13.67). The total order value is $60.99, with a delivery timeframe of 2 days after receipt (ARO) and a specific delivery date of 11/7/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive state use.
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Text version
Purchase Order PO No. 26024942
Order Date: 11/5/2025
Internal Tracking No.: 26-0002187
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 61584 1378954 Office Depot Brand Push Pins, 9/10In, Assorted Colors, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/7/2025
MPN: OM99955
Manufacturer Name: OFFICE DEPOT
2 BOX 3.54 $7.08
2 61562 4243993 Post-It Super Sticky Notes, 5 Pads, 4 In X 6 In, 2X The Sticking Power, School Supplies And Office Products, Sticky Notes For Vertical Surfaces, Monitors, Walls And Windows, Summer Joy Collection Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/7/2025
MPN: 660-5SSJOY
Manufacturer Name: 3M CO
4 PACK 4.93 $19.72
Purchase Order PO No. 26024942
Order Date: 11/5/2025
Internal Tracking No.: 26-0002187
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61509 506532 Quickfit View 3-Ring Binder, 3In Angle D-Rings, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/7/2025
MPN: 8705-00
Manufacturer Name: DAVIS GROUP
OF COMPANIES CORP
3 EACH 6.84 $20.52
4 61509 212860 Office Depot Heavy-Duty View 3- Ring Binder, 3In D-Rings, Purple Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/7/2025
MPN: OD03302
Manufacturer Name: OFFICE DEPOT
1 EACH 13.67 $13.67
Total $60.99
File details come from the government source that posted it. Updated .