26025303-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26025303
- Contract number
- 26025303
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025303) issued by the Texas Juvenile Justice Department on 11/7/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the primary point of contact being Kristin Cotton. The contractor is located in Boca Raton, Florida, with the shipping destination in Edinburg, Texas.
The purchase order is for 4 packs of Sharpie Permanent Fine-Point Markers (Black, Pack of 36) under Contract 615-C1, which is a term contract. The total purchase amount is $82.72, with each pack priced at $20.68. The markers are manufactured by SANFORD LP, with a manufacturer part number of 1884739. The delivery is set for 11/10/2025 with an after-receipt-of-order (ARO) period of 2 days. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26025303
Order Date: 11/7/2025
Internal Tracking No.: 26-0002244
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
3801 E. Monte Cristo Rd.
INVOICE: EVNinvoice@tjjd.texas.gov
EDINBURG TX 78541
3801 EAST MONTE CRISTO RD., EDINBURG,
TX 78541
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 78530 1390240 Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: 1884739
Manufacturer Name: SANFORD LP
4 PACK 20.68 $82.72
Total $82.72
File details come from the government source that posted it. Updated .