26156215-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26156215
- Contract number
- 26156215
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156215) issued by the Texas Juvenile Justice Department through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is with ODP Business Solutions, LLC, located in Boca Raton, Florida, with billing and shipping addresses in Austin, Texas.
The purchase order is for 10 Office Depot Brand Monthly Desk Pad Calendars, sized 21 3/4in x 17in in white, covering January 2026 to December 2026. The calendars are priced at $4.92 each, totaling $49.20, and are being purchased under Contract 615-C1, which is a term contract. The delivery is set for 2 days after receipt of order (ARO), with a specific delivery date of 1/9/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26156215
Order Date: 1/7/2026
Internal Tracking No.: 26-0003213
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
P O Box 12757 Austin TX 78758
1111 W NORTH LOOP BLVD
AUSTIN, TX 78756
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 SHANDE VAUGHAN shande.vaughan@tjjd.texas.gov (254) 723-8169
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 3159807 Office Depot Brand Monthly Desk Pad Calendar, 21 3/4in x 17in, White, January 2026 To December 2026, OD20260026
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026
MPN: OD20260026
Manufacturer Name: OFFICE DEPOT
10 EACH 4.92 $49.20
Total $49.20
File details come from the government source that posted it. Updated .