26025350-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26025350
- Contract number
- 26025350
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025350) issued by the Texas Juvenile Justice Department through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, with the goods to be shipped to 17259 Nacogdoches Rd. in San Antonio, Texas. The purchase is made under Contract 615-C1, which is a term contract, and the state claims tax exemption under Texas Tax Code, Section 151.309(4).
The purchase consists of two line items: 1 box of Integra Antimicrobial Replacement Counter Pens (black, rubber barrel, 12/box) from SP Richards at $24.61, and 3 rolls of Scotch Double-Coated Tape with Easy-Release Liner (1in x 1,296in) from 3M Co at $29.63 per roll, totaling $113.50. The delivery is set for 11/10/2025 with a 2-day after receipt of order (ARO) timeline. The purchase is for the exclusive use of the State of Texas, with the specific requester being Kristin Cotton from the Texas Juvenile Justice Department.
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Text version
Purchase Order PO No. 26025350
Order Date: 11/7/2025
Internal Tracking No.: 26-0002252
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
17259 Nacogdoches Rd.
SAN ANTONIO TX 78266
17259 Nacogdoches Rd., SAN ANTONIO, TX 78266
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 62080 8053100 Integra Antimicrobial Replacement Counter Pen - Black - Rubber Barrel
- 12 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: 38646BX
Manufacturer Name: SP RICHARDS
1 BOX 24.61 $24.61
2 61588 710488 Scotch Double-Coated Tape With Easy-Release Liner, 1In X 1,296In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: 410M1
Manufacturer Name: 3M CO
3 ROLL 29.63 $88.89
Total $113.50
File details come from the government source that posted it. Updated .