26127139-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26127139
- Contract number
- 26127139
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26127139) issued by the Texas Juvenile Justice Department (TJJD), a state agency, on 12/31/2025. The purchase order is made with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida, and involves a delivery to Edinburg, Texas. The purchase is noted as being DSHS (Department of State Health Services) Grant Funded, and the transaction is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 2 packs of Post-It Super Sticky Easel Pads, manufactured by 3M CO, with specific dimensions of 25in X 30in, white color, and 30 self-stick sheets per pad. The total order value is $106.66, with each pack priced at $53.33. The order is placed under Contract 615-C1, which is a term contract, with a delivery date of 1/2/2026 and a short 2-day after receipt of order (ARO) delivery timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of 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. 26127139
Order Date: 12/31/2025
Internal Tracking No.: 26-0003119
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 E Monte Cristo Rd INVOICE: EVNinvoice@tjjd.texas.gov Edinburg, TX 78541 DSHS Grant Funded
NOTE TO CONTRACTOR: DSHS Grant Funded
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 BERNADETTE FORD bernadette.ford@tjjd.texas.gov (817) 244-4992
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78547 810448 Post-It Super Sticky Easel Pads, 25In X 30In, White, 30 Self Stick Sheets Per Pad, Pack Of 4 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/2/2026
MPN: 559 VAD 4PK
Manufacturer Name: 3M CO
2 PACK 53.33 $106.66
Total $106.66
File details come from the government source that posted it. Updated .