26105317-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26105317
- Contract number
- 26105317
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26105317) issued by the Texas Juvenile Justice Department, involving ODP Business Solutions, LLC as the contractor. The purchase order is dated 12/22/2025 and is associated with Contract 615-C1, a term contract. The billing and shipping addresses are both located in Harlingen, Texas, and the order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers two office supply items: 50 Office Depot Brand School-Grade 2-Pocket Poly Folders in red (at $0.66 each) and 2 boxes of Office Depot Brand 10in X 15in Manila Envelopes with clasp closure (at $20.59 per box). The total order value is $74.18, with a specified delivery date of 12/24/2025 and a 2-day ARO (After Receipt of Order) delivery timeframe. The State of Texas is exempt from Federal Excise Taxes, and the purchase is made under a tax exemption certificate for exclusive state use, as outlined in the Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26105317
Order Date: 12/22/2025
Internal Tracking No.: 26-0003016
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 61545 991502 Office Depot Brand School-Grade 2- Pocket Poly Folder, Letter Size, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/24/2025
MPN: ODU-REP130
Manufacturer Name: OFFICE DEPOT
50 EACH 0.66 $33.00
2 31006 330920 Office Depot Brand 10In X 15In Manila Envelopes, Clasp Closure, Brown Kraft, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/24/2025
MPN: ODP77998
Manufacturer Name: OFFICE DEPOT
2 BOX 20.59 $41.18
Total $74.18
File details come from the government source that posted it. Updated .