26025078-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26025078
- Contract number
- 26025078
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025078) issued by the Texas Juvenile Justice Department (TJJD) on 11/6/2025, with McLennan State Juvenile Correctional Facility as the recipient. The contractor is ODP Business Solutions, LLC, located in Boca Raton, FL, and the order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing contact is Debra Baize from the Texas Juvenile Justice Department.
The purchase order is for three different types of Post-It Flags from 3M CO, purchased under Contract 615-C1, which is a term contract. The order includes 36 packs each of blue (MPN: 680-BE2), green (MPN: 680-GN2), and red (MPN: 680-RD2) flags, with each pack containing two pads of 50 flags. The pricing is $3.46 per pack for blue and green flags, and $2.69 for red flags, totaling $345.96. The delivery is set for 11/10/2025 with a 2-day after receipt of order (ARO) timeline. 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.
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. 26025078
Order Date: 11/6/2025
Internal Tracking No.: 26-0002219
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
McLennan State Juvenile Correctional Facility Send invoices: MCLinvoice@tjjd.texas.gov
MART TX 76664
McLennan State Juvenile Correctional Facility116 BURLESON ROAD, MART, TX 76664
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 DEBRA BAIZE deb.baize@tjjd.texas.gov (254) 297-8209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61593 452375 Post It Flags, 1In X 1 7/10In, Blue, 50 Flags Per Pad, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: 680-BE2
Manufacturer Name: 3M CO
36 PACK 3.46 $124.56
2 61593 452391 Post-It Flags, 1In X 1 -11/16In, Green, 50 Flags Per Pad, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: 680-GN2
Manufacturer Name: 3M CO
36 PACK 3.46 $124.56
Purchase Order PO No. 26025078
Order Date: 11/6/2025
Internal Tracking No.: 26-0002219
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61593 452367 Post-It Notes Flags, 1In X 1-7/10In, Red, 50 Flags Per Pad, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: 680-RD2
Manufacturer Name: 3M CO
36 PACK 2.69 $96.84
Total $345.96
File details come from the government source that posted it. Updated .